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T T I I M M E E T T A A B B L L E E TUESDAY SEPTEMBER 7, 2021 6:00 P.M.: INLAND LAKES PROTECTION AND REHABILITATION DISTRICT PUBLIC HEARING AND ANNUAL MEETING Shortly thereafter the Inland Lakes Protection and Rehabilitation District Public Hearing and Annual Meeting: COUNCIL MEETING Shortly thereafter the Council Meeting: COMMITTEE OF THE WHOLE BUDGET WORKSHOP #2 – TIF / TRANSIT
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Page 1: TIMETABLE - City of Waupaca

TTIIMMEETTAABBLLEE

TUESDAY SEPTEMBER 7, 2021

6:00 P.M.: INLAND LAKES PROTECTION AND

REHABILITATION DISTRICT PUBLIC HEARING AND ANNUAL MEETING

Shortly thereafter the Inland Lakes Protection and Rehabilitation District Public Hearing and Annual Meeting: COUNCIL MEETING Shortly thereafter the Council Meeting: COMMITTEE OF THE WHOLE BUDGET

WORKSHOP #2 – TIF / TRANSIT

Page 2: TIMETABLE - City of Waupaca

CITY OF WAUPACA MISSION STATEMENT: “The City of Waupaca’s mission is to provide services that ensure a safe, vibrant and connected community.”

1. CALL TO ORDER

2. PLEDGE OF ALLEGIANCE

3. REPORT FROM CLERK ON OPEN MEETING LAW COMPLIANCE

4. ROLL CALL

5. CONSENT AGENDA All items listed below are considered routine by the City Council and will be enacted by one motion. There will be no separate discussion on these items unless a Council member or City staff so requests it, in which event the item will be removed from the Consent Agenda and considered in its normal sequence on the Regular Agenda. The items selected for the Consent Agenda are as follows: Regular and Special Meeting Minutes, Monthly Income Report for the Parks and Recreation Department, Airport Hangar Reports, Monthly Department Head Reports, Payrolls and Bills, Quarterly Weights and Measures Reports, Quarterly Room Tax Reports, project invoices for projects previously approved by City Council, any low bid budgeted operating or capital expenditure under $25,000 approved by the appropriate Board or Committee and any expenditure of non-city funds that received a unanimous recommendation.

A. PAY REQUESTS AND CHANGE ORDERS, INVOICES FOR PROJECTS/CONTRACTS HAVING PRIOR COUNCIL APPROVAL AND ANY OTHER INVOICES THAT MAY COME BEFORE THE COUNCIL: none

B. MONTHLY/QUARTERLY/ANNUAL REPORTS: 1. Waupaca Municipal Airport Hangar Report August 2021

C. APPROVAL OF BILLS – CITY GENERAL, WATER, SEWER, AND SPECIAL FUNDS

D. MEETING MINUTES: 1. CITY PLAN COMMISSION

• Minutes of a Regular Meeting on August 4, 2021 2. COMMUNITY DEVELOPMENT AUTHORITY

• Minutes of a Special Called Meeting on August 16, 2021 3. WAUPACA AREA PUBLIC LIBRARY BOARD

• Minutes of a Regular Meeting on August 18, 2021 4. COMMITTEE OF THE WHOLE

CITY OF WAUPACA

REGULAR COUNCIL MEETING

TUESDAY SEPTEMBER 7, 2021

COUNCIL CHAMBERS, CITY HALL (With the option to attend virtually

Via Video / Teleconferencing)

6:00 P.M.

Page 3: TIMETABLE - City of Waupaca

2

• Minutes of a Special Called meeting on August 17, 2021 5. COUNCIL PROCEEDINGS

• Minutes of two Public Hearings and a Regular Meeting on August 17, 2021

6. REGULAR AGENDA 7. NON-AGENDA ITEMS AND ANNOUNCEMENTS

A) ANNOUNCEMENTS AND CORRESPONDENCE: 1. Proclamation - National Rail Safety Week 2. Proclamation - Waupaca Area Chamber of Commerce Month

B) PUBLIC INPUT

8. UNFINISHED BUSINESS: a. Ordinance No. 07-2021, An Ordinance to Amend the City of Waupaca Year 2030

Comprehensive Plan (2nd Reading) – Jeff Sanders, Zoning Administrator

9. NEW BUSINESS: a. License Report No. 1549, “Class B” Intoxicating Liquor License and Class “B” Fermented Malt

Beverage License – Vanity Properties, LLC, The Grand National Lounge, 106 Union Street, Jamie McCallum Krisel, Agent – Police Chief Brian Hoelzel and Aaron Jenson, City Administrator

b. Application for Temporary Class “B” / “Class B” Retailer’s License – Winchester Academy 30th Anniversary Gathering on September 13, 2021 at South Park Upper Shelter – Dick Bidwell

c. Certified Survey Map / Daniel Schommer, 1035 and 1043 Royalton Street – Aaron Jenson, City Administrator

d. Rezoning / Foundations for Living, Inc., 1421 Churchill Street, Ordinance No. 13-2021, An Ordinance Amending 17.102 Zoning Districts Map as Allowed for Under 17.700 (1st Reading) – Jeff Sanders, Zoning Administrator

e. Rezoning / Petersen Brother Properties, LLC, 1407 and 1533 Royalton Street, Ordinance No. 14-2021, An Ordinance Amending 17.102 Zoning Districts Map as Allowed for Under 17.700 (1st Reading) – Jeff Sanders, Zoning Administrator

f. Creation of Waupaca Online Low Income Pricing Tier – Josh Werner, IT & Community Media Director

10. ISSUES/PROJECT DISCUSSION (30 MINUTE MAXIMUM) – NO ACTION REQUIRED: a. Strategic Plan Update: Downtown Business Incentive Program – Aaron Jenson, City Administrator

11. COMMUNICATIONS AND RECOMMENDATIONS OF THE MAYOR

12. ADJOURNMENT

/s/ Mayor Brian Smith PLEASE NOTIFY THE CLERK’S OFFICE IF YOU ARE UNABLE TO ATTEND. PLEASE ADVISE THE CITY CLERK’S OFFICE IF YOU REQUIRE SPECIAL ACCOMMODATIONS. THE CITY OF WAUPACA PROVIDES EQUAL OPPORTUNITIES FOR PUBLIC MEETINGS.

Page 4: TIMETABLE - City of Waupaca

3

NOTE: This meeting will be held in the Waupaca City Hall Council Chambers with the option to attend virtually via video / teleconferencing. Open Public Access to Meetings. We will broadcast this city meeting on Facebook Live, FM96.3 and Win-TV 991. Public Input for any city meeting can be submitted to [email protected] by 3:00 p.m. the day of the meeting.

Page 5: TIMETABLE - City of Waupaca

Waupaca MunicipalAirport

Erurmer Field

T

Hangar Rentals

August

2021

Report

Page 6: TIMETABLE - City of Waupaca

2020-2021 Hangar Number Name of Lessee Rent Contract Check Number Amount Paid

Month #1 Steven Levezow

January 1113 $1,424.25

February

March

April

May

June

July

August

September

October

November

Check Date Paid Through CTY R

1/25/2021 1/31/2022

December

Page 7: TIMETABLE - City of Waupaca

2020-2021 -langar Numbe Name of Lessee Rent Contract Check Number Amount Paid Check Date Paid ThrouJ CTY RMonth #2 TroyMillman 1424.25

January

February

March

April

May

June

July

August

September

October

November 2671 $1,424.25 11/20/2020 11/30/2021

December

Page 8: TIMETABLE - City of Waupaca

2020-2021 Hangar Number Name of Lessee

Month #3 Michael Long

January

February

March

April

May

June

July

August

September

October

November

December

Rent Contract Check Number Amount Paid Check Date Paid Through CTY R

$125.00

Cash

Cash

Cash

Cash

Cash

Cash

Cash

Cash

cash

2/28/2021 x

4 /30/2021 x

5/31/2021 x

6/30/2021 x

7/31/2021 x

8 /31/2021 x

9/30/2021

1 0/31 /21

11 /30/2021

1 /25/2021

2/1 0/2021

3/1/202't

4 /1 3/2021

5/3/2021

6/2/2021

6 /22/2021

7/13/2021

8/1 7/2021

$125.00

$250.00

$125.00

$125.00

$125.00

$125.00

$125.00

$125.00

$125,000.00

cash $250.00 12/28/2020 I /31 /2021

Page 9: TIMETABLE - City of Waupaca

2020-2021 Hangar Number Name of Lessee Rent Contract Check Number Amount Paid Check Date Paid Through CTY RMonth #4 PMNEnterprise $1,424.25

January

February

March 8280 1424.25 2/11/2021 2/28/2022 xApril

May

June

July

August

September

October

November

December

Page 10: TIMETABLE - City of Waupaca

2020-202'1 Hangar Number Name or Lessee Rent Contract Check Number

Month #5 Dan & Cristal Engle $125.00

January

February

March

April 1204

May

June

July

August

September

October

November

December

Amount Paid Check Date Paid Through CTY R

$1 ,424.25

$1,424.25 04/10/2i 04/30/22

Page 11: TIMETABLE - City of Waupaca

2020-2021 Hangar Number Name of Lessee

Month #6 Phil Thompson

January

February

March

April

May

June

July

August

September

October

November

December

Rent Contract Check Number Amount Paid Check Date Paid Through CTY R

$125.00

3083 $250.00 01/13/21 02/28/21 x

3087 $250.00 03102121 04/30/21 x

15350 $250.00 05/06/21 06/30/21 x

15358 $250.00 7/14/2021 8/31/2021

Page 12: TIMETABLE - City of Waupaca

2020-2021 Hangar Numbei Name of Lessee Rent Contract Check Number

Month #7 HJ& J Flying Club $125.00

January

February

March 7462

April 7465

May 7471

June

July

August 7480

September

October

November

December

Amount Paid Check Date Paid Through CTY R

$250.00

$250.00

$125.00

03 /03/21 03/31/21

04 /14/21 5/31/2021

06/16/21 06/31/2021

$250.00 8/31 /2021 8/31 /2021

Page 13: TIMETABLE - City of Waupaca

2020-2021

Month

January

February

March

April

May

June

July

August

September

October

November

December

Hangar Number Name of Lessee

#8 Jim Woroniecki

Rent Contract Check Number Amount Paid

$125.00 $1 ,424.25

8850 $1 ,424.25

Check Date Paid Through CTY X

6/26/2020 5/31 /2021

Page 14: TIMETABLE - City of Waupaca

Waupaca Municipal Airport

Eruwer Field

Lot Lease

August

2021

Report

Page 15: TIMETABLE - City of Waupaca

Month of Contract Hangar # leasee Name

January

Lease Amount Date Paid Check # Paid Through City Rec

February

March

7

1

10

17

Bob Ebbens

Waupaca Foundry

Axel Aircraft

RP Aviation

$500.00

S840.00

S500.00

S500.00

2 /19/2021 1734 02/28/22

3/7/2019 sentdirecttocity 02/28/20

3/13/2021 2054 02/28/22

2/19/2021 1733 2/28/2022

April

15A

l1

KLMR International

Jim Larson

$995.80

$100.00

05/07/21

04/09/21

1517

2971

04/30/22 x

04/30/22

May

June

13 Darrel Massman S250.00 7/16/2021 3816 06/30/22

XXXXXXXX

2021

Page 16: TIMETABLE - City of Waupaca

Month of Contract

July

Hangar # leasee Name Lease Amount Date Paid Check # Paid Through City Rec

15 Tony Say TSS Hanger LLC Sl,000.00 7/13/2021 3017 07/31/22

August

Richard Merkley

Mat/Brittney Klatt

S100.OO

Sl,000.00

08/12/20

8/1/2021

5602

510

08/31/21

8/31/2022

September

October

Paul Roloff

Robert Wubben

Ellen Voie

Maciolek

S100.OO

S500.00

S500.00

S100.OO

12/04/20 cash

10/14/2020 996782

09/30/21

09/31/21

10 /06/20

11 /13/20

4136

3315

10/31/21

10/31/21

November

4 Sykes/Polhman 5100.00 12/07/20 8007 11/30/21

December

14

6

16

3

Tim Gorski

Jeff Lange

Steve Nofkee

PMN Enterprises

S250.00

S500.00

S250.00

S500.00

12/14/20 5116 12/31/21

12/02/20 cash 5500.00 12/31/21

12/14/20202 1366 12/31/21

12/10/2020 8278 12/31/2021

Page 17: TIMETABLE - City of Waupaca

2021

January

February

March

April

May

June

July

August

September

October

November

December

Total 2021

Passenger Operations Jet/T urbo Piston

238 332 47

277 307 75

359 512 142

280 341 57

310 476 67

378 512 16

547 649 21

318 507 12

96

82

157

115

142

208

301

-i sg

Based

81

105

204

104

114

72

93

83

Transit

63

54

95

68

96

155 Foundry Not included

241 Foundry Not included

I 30 Foundry Not included

700

600

500

400

300

200

100

a Passenger

a Operations

a let/Turbo

a Piston

a Based

a Transit

Page 18: TIMETABLE - City of Waupaca

ACCOUNTS PAYABLE CHECKSCHECK NUMBERS AMOUNT

GENERAL CHECKING - BANK FIRST 58685-58792 266,830.08 GENERAL CHECKING-ACH 2021124-2021137 81,039.22 GENERAL CHECKING-PCARD 2021131 96,344.89

444,214.19$

VOUCHERS HELD FOR COUNCIL APPROVALGENERAL FUND 12,782.15 DONATION FUND 212.72 AIRPORT FUND 64.00 LIBRARY FUND 5,520.07 TIF #10 22,350.00 WATER UTILITY FUND 26.36 SEWER UTILITY FUND 15,172.80

56,128.10$

500,342.29$

Respectfully Submitted,

Kathryn Kasza, CPFO/CMTW/WCMCFinance Director-City Treasurer

ACCOUNTS PAYABLE CHECKS/VOUCHERS TO BE APPROVED BY THE CITY COUNCIL

September 7, 2021

Page 19: TIMETABLE - City of Waupaca

CITY OF WAUPACA CITY OF WAUPACA COUNCIL CHECK REGISTER Page: 1

Check Issue Dates: 8/1/2021 - 9/30/2021 Sep 01, 2021 01:42PM

Check Invoice Date Invoice Description Check Invoice Invoice GL Account Title

Issue Date Payee Number Amount GL Account

58685

08/18/2021 A-1 ELEVATOR SALES & SRVC 08/02/2021 17964 ANNUAL HYDRAULIC TEST CH/LIB 498.00 100-51711-244-000 CH/LIB: ELEVATOR

Total 58685: 498.00

58686

08/18/2021 BOARD OF COMMISSIONERS O 08/05/2021 2019CV149-150 COMMON SCHOOL FUND-ASSET 6,419.00 400-52112-301-000 POLICE: PCARD REBATE

Total 58686: 6,419.00

58687

08/18/2021 BOWMAR APPRAISAL INC. 08/02/2021 2021-3 ASSESSOR CONTRACT 5,700.00 100-51521-211-000 COMM DEV: CONTRACT

Total 58687: 5,700.00

58688

08/18/2021 CITY OF APPLETON 08/02/2021 7189 WEIGHTS & MEASURES FEE 781.00 100-51420-238-000 CLERK - WEIGHTS & ME

Total 58688: 781.00

58689

08/18/2021 FAULKS BROS CONSTRUCTIO 07/19/2021 355800 HARDWOOD CHIPS 880.00 100-55411-208-000 PARKS: MAINT OF FACILI

08/18/2021 FAULKS BROS CONSTRUCTIO 07/20/2021 355801 BROWN MULCH 193.60 100-55216-208-000 REC BLDG: MAINT OF FA

08/18/2021 FAULKS BROS CONSTRUCTIO 07/21/2021 355802 limestone 42.50 100-55411-301-000 PARKS: SUPPLIES

08/18/2021 FAULKS BROS CONSTRUCTIO 07/26/2021 355803 2MM SAND 30.45 100-55411-301-000 PARKS: SUPPLIES

Total 58689: 1,146.55

58690

08/18/2021 GOLD CROSS AMBULANCE SE 07/29/2021 6834 QTRLY SERVICE 23,010.25 100-52310-211-000 AMBULANCE: CONTRAC

Total 58690: 23,010.25

58691

08/18/2021 HUMANE SOCIETY OF WAUP C 06/30/2021 2ND QTR 2021 ANIMAL IMPOUND FEES 936.00 100-53431-211-000 ANIMAL POUND: CONTR

08/18/2021 HUMANE SOCIETY OF WAUP C 06/30/2021 2ND QTR 2021 DOG LIC FEES 4510-14 4719-20 25.75- 100-44220-000-000 LICENSES: DOG: CITY S

08/18/2021 HUMANE SOCIETY OF WAUP C 06/30/2021 2ND QTR 2021 DOG LIC FEES 4510-14-4719-20 24.25- 100-21413-000-000 DUE COUNTY: DOG LICE

08/18/2021 HUMANE SOCIETY OF WAUP C 06/30/2021 2ND QTR 2021 CAT LIC FEES 2526-27 10.00- 100-44225-000-000 LICENSES: CATS

08/18/2021 HUMANE SOCIETY OF WAUP C 06/30/2021 2ND QTR 2021 POLICE ANIMAL PICK UP 40.00- 100-46210-000-000 FEES: POLICE DEPARTM

Total 58691: 836.00

58692

08/18/2021 NEVCO SPORTS, LLC 07/27/2021 194275 PARTS 72.21 254-55212-301-000 YOUTH PROGS: SUPPLIE

Total 58692: 72.21

58693

08/18/2021 PRO CLEAN WINDOW SERVICE 07/26/2021 JULY2021 CH WINDOW CLEANING-CITY HALL 50.00 100-51711-208-000 CH/LIB: MAINT OF FACILI

Total 58693: 50.00

58694

08/18/2021 ROCK STEADY BOXING, INC 07/27/2021 INV 5033 TRAINING 598.50 210-55131-260-110 SR CITIZENS DONATION:

M = Manual Check, V = Void Check

Page 20: TIMETABLE - City of Waupaca

CITY OF WAUPACA CITY OF WAUPACA COUNCIL CHECK REGISTER Page: 2

Check Issue Dates: 8/1/2021 - 9/30/2021 Sep 01, 2021 01:42PM

Check Invoice Date Invoice Description Check Invoice Invoice GL Account Title

Issue Date Payee Number Amount GL Account

Total 58694: 598.50

58695

08/18/2021 ROWE CONTRACTING LLC 07/23/2021 3362 SPRINKLERS 318.25 100-55411-208-000 PARKS: MAINT OF FACILI

Total 58695: 318.25

58696

08/18/2021 SHORT ELLIOTT HENDRICKSO 07/19/2021 409008 MAIN ST RECON-UTIL RPR & ELE 1,034.51 400-74318-505-000 C/O STREETS: MAIN ST

Total 58696: 1,034.51

58697

08/18/2021 SPIRIT HOLDINGS, LLC. 08/01/2020 3428431-2020 TIF 3 AGREEMENT 14,347.15 403-51430-211-109 TIF 3 - SPIRIT IND

Total 58697: 14,347.15

58698

08/18/2021 STRAND ASSOCIATES, INC. 08/09/2021 173831 DESIGN/ENG - HIGH & HARRISON 2,370.11 400-74311-505-000 C/O STREETS: STREET R

Total 58698: 2,370.11

58699

08/18/2021 TLC LAWNS & LANDSCAPING 07/22/2021 3019 RETAINING WALL 3,300.00 210-55131-260-110 SR CITIZENS DONATION:

08/18/2021 TLC LAWNS & LANDSCAPING 07/23/2021 3065 HILLOCK CT DRAINAGE 4,000.00 100-54451-211-000 STRM SEWER: CONTRA

Total 58699: 7,300.00

58700

08/18/2021 UNIQUE MANAGEMENT SERVI 08/01/2021 604119 COLLECTIONS SERVICES 35.80 251-55115-211-000 LIBRARY: CONTRACT SE

Total 58700: 35.80

58701

08/18/2021 VANDEWALLE & ASSOCIATES I 07/20/2021 202107046 RIVER NORTH SUB AREA PLAN 2,000.00 403-51430-210-000 TIF 3: PROFESSIONAL S

Total 58701: 2,000.00

58702

08/18/2021 WAUPACA ROTARY CLUB 06/29/2021 2151A QUARTERLY DUES - BURINGTON 130.00 251-55115-217-000 LIBRARY: MEMBERSHIP

Total 58702: 130.00

58703

08/18/2021 WAUSAU CHEMICAL CORP 07/26/2021 INV-318078 DISINFECTING CHEMICALS 522.65 620-82110-307-000 OP PLANT: CHEMICALS

Total 58703: 522.65

58704

08/18/2021 WI DEPT OF TRANSPORTATION 08/02/2021 395-0000229232 MAIN ST ROADWAY - LOCAL SHA 55,852.73 400-74318-505-100 C/O STREETS: MAIN ST

08/18/2021 WI DEPT OF TRANSPORTATION 08/02/2021 395-0000229232 MAIN ST MAINT - LOCAL 14.32 400-74318-505-100 C/O STREETS: MAIN ST

08/18/2021 WI DEPT OF TRANSPORTATION 08/02/2021 395-0000229233 MAIN ST - SANITARY SEWER 4,382.91 400-74318-505-100 C/O STREETS: MAIN ST

08/18/2021 WI DEPT OF TRANSPORTATION 08/02/2021 395-0000229233 MAIN ST - STREET ENHANCEMTS 15,049.83 400-74318-505-100 C/O STREETS: MAIN ST

M = Manual Check, V = Void Check

Page 21: TIMETABLE - City of Waupaca

CITY OF WAUPACA CITY OF WAUPACA COUNCIL CHECK REGISTER Page: 3

Check Issue Dates: 8/1/2021 - 9/30/2021 Sep 01, 2021 01:42PM

Check Invoice Date Invoice Description Check Invoice Invoice GL Account Title

Issue Date Payee Number Amount GL Account

Total 58704: 75,299.79

58705

08/18/2021 WSI WATER 08/03/2021 INV002062 POLYCLEAR 1,630.45 620-82110-307-000 OP PLANT: CHEMICALS

Total 58705: 1,630.45

58706

08/19/2021 AGSOURCE COOPERATIVE SE 07/28/2021 MAS000002033 OUTSIDE LAB TESTING 57.00 620-82120-210-000 PROC CNTL: PROF SERV

Total 58706: 57.00

58707

08/19/2021 BDI 07/27/2021 9501986039 FALNGE KIT 194.77 620-82510-207-000 MAINT PL EQU: MAINT O

08/19/2021 BDI 07/29/2021 9501991187 SPEED REDUCER 866.93 620-82510-207-000 MAINT PL EQU: MAINT O

Total 58707: 1,061.70

58708

08/19/2021 BIANEW 08/17/2021 8172021 2021 ICC EDUCATION DAY 10.00 100-51521-202-000 COMM DEV: TRAINING

Total 58708: 10.00

58709

08/19/2021 ADAMS COLUMBIA ELECTRIC 08/18/2021 1020256 #3 CDBG-CV GRANT-KAITLYN BLOO 274.11 260-51581-320-000 CDBG-CV: UTILITY ASSIS

Total 58709: 274.11

58710

08/19/2021 FLAGSTAR BANK 07/08/2021 472296952 CDBG-CV GRANT-KRISTAL GRAY 895.38 260-51581-310-000 CDBG-CV: MRTG ASSIST

Total 58710: 895.38

58711

08/19/2021 FORTIFI BANK 08/09/2021 8123079.2 CDBG-CV GRANT-BRAD RESOP W 1,177.53 260-51581-310-000 CDBG-CV: MRTG ASSIST

Total 58711: 1,177.53

58712

08/19/2021 FOX COMMUNITIES CREDIT UN 08/02/2021 100291080670 CDBG-CV GRANT-MALLORY ROB 982.99 260-51581-310-000 CDBG-CV: MRTG ASSIST

Total 58712: 982.99

58713

08/19/2021 NEW LONDON UTILITIES 07/14/2021 4270-14 CDBG-CV GRANT-MALLORY ROB 114.18 260-51581-320-000 CDBG-CV: UTILITY ASSIS

Total 58713: 114.18

58714

08/19/2021 NEW LONDON UTILITIES 08/12/2021 1223-03 CDBG-CV GRANT-DAVID PINNO 11 82.06 260-51581-320-000 CDBG-CV: UTILITY ASSIS

Total 58714: 82.06

58715

08/19/2021 WE ENERGIES 07/23/2021 0708799860-00001 CDBG-CV GRANT-MALLORY ROB 471.25 260-51581-320-000 CDBG-CV: UTILITY ASSIS

M = Manual Check, V = Void Check

Page 22: TIMETABLE - City of Waupaca

CITY OF WAUPACA CITY OF WAUPACA COUNCIL CHECK REGISTER Page: 4

Check Issue Dates: 8/1/2021 - 9/30/2021 Sep 01, 2021 01:42PM

Check Invoice Date Invoice Description Check Invoice Invoice GL Account Title

Issue Date Payee Number Amount GL Account

Total 58715: 471.25

58716

08/19/2021 GOWEY ABSTRACT & TITLE IN 08/16/2021 8062021 PERMIT REFUND 175.00 100-44310-000-000 PERMITS: BUILDING

Total 58716: 175.00

58717

08/19/2021 CITY OF WAUPACA 08/09/2021 JULY2021 POSTAGE DUE .96 100-51910-216-000 OTHER GEN GOVT: POST

08/19/2021 CITY OF WAUPACA 08/09/2021 JULY2021 POSTAGE DUE .40 610-92100-216-000 OFFICE S&E: POSTAGE

08/19/2021 CITY OF WAUPACA 08/09/2021 JULY2021 POSTAGE DUE .49 251-55115-216-000 LIBRARY: POSTAGE

08/19/2021 CITY OF WAUPACA 08/09/2021 JULY2021 CARDS 6.33 100-51910-301-000 OTHER GEN GOVT: SUP

Total 58717: 8.18

58718

08/19/2021 COURTSIDE LLC 07/22/2021 1490940 BEEF PATTIES 129.23 210-55131-260-110 SR CITIZENS DONATION:

Total 58718: 129.23

58719

08/19/2021 FAULKS BROS CONSTRUCTIO 07/14/2021 355002 REPAIRS 1,646.00 610-67300-208-000 T&D: MAINT OF FACILITIE

Total 58719: 1,646.00

58720

08/19/2021 GOLDEN SANDS RC&D COUNC 07/30/2021 3561 DIVERS & MILAGE 622.64 240-56615-210-000 INL LAKES: PROF SERVI

Total 58720: 622.64

58721

08/19/2021 GRAICHEN SANITATION 07/31/2021 613639 GARBAGE PICKUP - AIRPORT 82.00 220-53510-208-000 AIRPORT: MAINT OF FACI

08/19/2021 GRAICHEN SANITATION 07/31/2021 613639 GARBAGE PICKUP -REC CENTER 125.00 100-55216-208-000 REC BLDG: MAINT OF FA

08/19/2021 GRAICHEN SANITATION 07/31/2021 613639 GARBAGE PICKUP -STREETS 112.50 100-54121-208-000 GARAGE: MAINT OF FACI

08/19/2021 GRAICHEN SANITATION 07/31/2021 613639 GARBAGE PICKUP -PARKS 112.50 100-55411-208-000 PARKS: MAINT OF FACILI

08/19/2021 GRAICHEN SANITATION 07/31/2021 613639 GARBAGE PICKUP -CITY HALL 60.00 100-51711-208-000 CH/LIB: MAINT OF FACILI

08/19/2021 GRAICHEN SANITATION 07/31/2021 613639 GARBAGE PICKUP -SEWER 200.00 620-82110-210-000 OP PLANT: PROF SERVIC

08/19/2021 GRAICHEN SANITATION 07/31/2021 613639 GARBAGE PICKUP -WATER 25.00 610-63100-208-000 STRUCT: MAINT OF FACI

08/19/2021 GRAICHEN SANITATION 07/31/2021 613639 GARBAGE PICKUP -POLICE STATI 22.00 100-51714-208-000 POLICE STATION: MAINT

08/19/2021 GRAICHEN SANITATION 07/31/2021 613639 GARBAGE PICKUP -FIRE DEPT 44.00 100-52311-208-000 FIRE DEPT: MAINT OF FA

Total 58721: 783.00

58722

08/19/2021 HANSEN, ROGER 08/10/2021 2021 UNIFORM ALLOWANCE 150.00 100-54311-112-000 STREETS: UNIFORMS

Total 58722: 150.00

58723

08/19/2021 HOLZWARTH, ELISABETH 08/06/2021 BIANEW MTG MILEAGE REIMBURSEMENT 43.68 100-51521-202-000 COMM DEV: TRAINING

Total 58723: 43.68

58724

08/19/2021 HRI dba HUMANA WELLNESS 08/15/2021 36709 GO365 PROGRAM FEE 539.00 100-51915-220-000 OTHER GEN GOVT: WEL

M = Manual Check, V = Void Check

Page 23: TIMETABLE - City of Waupaca

CITY OF WAUPACA CITY OF WAUPACA COUNCIL CHECK REGISTER Page: 5

Check Issue Dates: 8/1/2021 - 9/30/2021 Sep 01, 2021 01:42PM

Check Invoice Date Invoice Description Check Invoice Invoice GL Account Title

Issue Date Payee Number Amount GL Account

Total 58724: 539.00

58725

08/19/2021 HYDROCORP 07/31/2021 0063214-IN CROSS CONNECTION INSPECT 1,295.00 610-67300-210-000 T&D: PROF SERVICES

Total 58725: 1,295.00

58726

08/19/2021 KIMBERLY PUBLIC LIBRARY 08/02/2021 OWWAU202104 MATERIAL REPLACEMENT 32.95 251-46735-000-000 FEES: LIBRARY MATERIA

Total 58726: 32.95

58727

08/19/2021 LEE BEVERAGE OF WIS. LLC 08/06/2021 W-3456616 BEER 391.10 100-55411-253-000 PARKS: CONCESSIONS

Total 58727: 391.10

58728

08/19/2021 LEE RECREATION 08/04/2021 13566-21 HARDWARE PCKGE 189.00 100-55411-208-000 PARKS: MAINT OF FACILI

Total 58728: 189.00

58729

08/19/2021 SUSAN BURNS 08/18/2021 OWWAU08162021 REFUND-RETURNED ITEM 10.00 251-55130-250-115 LIBRARY: BOOKS - ADUL

Total 58729: 10.00

58730

08/19/2021 ROBERT HARDWICK 08/06/2021 OWWAU2032 MATERIAL REFUND 6.05 251-46735-000-000 FEES: LIBRARY MATERIA

Total 58730: 6.05

58731

08/19/2021 SABASTIAN HANLAN 08/16/2021 1.195569 REFUND OPERATOR LICENSE FE 20.00 100-44115-000-000 LICENSES: OPERATORS

Total 58731: 20.00

58732

08/19/2021 STEVE NOFFKE 07/26/2021 1.196631 OVERPAYMENT OF PP TAX 2020 846.56 100-12311-000-000 DELIQUENT PERS PROP

Total 58732: 846.56

58733

08/19/2021 MUNILOGIC 08/06/2021 484 MONTHLY PROFESSIONAL FEE 880.00 100-51521-286-000 COMM DEV: SOFTWARE

Total 58733: 880.00

58734

08/19/2021 NORTHSTAR ENVIRONMENTAL 08/06/2021 210-646 ASBESTOS TESTING 615.00 100-55411-208-000 PARKS: MAINT OF FACILI

Total 58734: 615.00

58735

08/19/2021 JEFF DABEL 08/18/2021 2001130.003 SHELTER REFUND 80.00 100-23160-000-000 PARKS SHELTER RENTA

M = Manual Check, V = Void Check

Page 24: TIMETABLE - City of Waupaca

CITY OF WAUPACA CITY OF WAUPACA COUNCIL CHECK REGISTER Page: 6

Check Issue Dates: 8/1/2021 - 9/30/2021 Sep 01, 2021 01:42PM

Check Invoice Date Invoice Description Check Invoice Invoice GL Account Title

Issue Date Payee Number Amount GL Account

Total 58735: 80.00

58736

08/19/2021 WAUPACA COMMUNITY ARTS B 08/18/2021 2001138.003 SHELTER REFUND 80.00 100-23160-000-000 PARKS SHELTER RENTA

Total 58736: 80.00

58737

08/19/2021 SCHOOL DISTRICT OF WAUPA 08/17/2021 AUG2021 MOBILE HOME FEE-OAK MANOR 319.04 100-41140-000-000 TAXES: MOBILE HOME P

Total 58737: 319.04

58738

08/19/2021 SERVICE FIRST STAFFING 08/06/2021 217157 MB WAGES-CH 291.70 100-51711-104-000 CH/LIB: PT WAGES

08/19/2021 SERVICE FIRST STAFFING 08/06/2021 217157 MB WAGES PD 33.82 100-51714-211-000 POLICE STATION: CONT

08/19/2021 SERVICE FIRST STAFFING 08/06/2021 217157 RM WAGES REC 325.51 100-55216-104-000 REC BLDG :PARTTIME

08/19/2021 SERVICE FIRST STAFFING 08/06/2021 217157 RM WAGES ST 29.60 100-54121-102-000 GARAGE: WAGES

08/19/2021 SERVICE FIRST STAFFING 08/06/2021 217157 RM WAGES WATER 16.91 610-93000-102-000 MISC GEN EXP: WAGES

08/19/2021 SERVICE FIRST STAFFING 08/06/2021 217157 RM WAGES WW 16.91 620-83210-102-000 OTHER GEN EXP: WAGE

08/19/2021 SERVICE FIRST STAFFING 08/13/2021 217314 MB WAGES-CH 304.38 100-51711-104-000 CH/LIB: PT WAGES

08/19/2021 SERVICE FIRST STAFFING 08/13/2021 217314 MB WAGES PD 33.82 100-51714-211-000 POLICE STATION: CONT

08/19/2021 SERVICE FIRST STAFFING 08/13/2021 217314 RM WAGES REC 272.00 100-55216-104-000 REC BLDG :PARTTIME

08/19/2021 SERVICE FIRST STAFFING 08/13/2021 217314 RM WAGES ST 33.82 100-54121-102-000 GARAGE: WAGES

08/19/2021 SERVICE FIRST STAFFING 08/13/2021 217314 RM WAGES WATER 16.19 610-93000-102-000 MISC GEN EXP: WAGES

08/19/2021 SERVICE FIRST STAFFING 08/13/2021 217314 RM WAGES WW 16.19 620-83210-102-000 OTHER GEN EXP: WAGE

Total 58738: 1,390.85

58739

08/19/2021 SHORT ELLIOTT HENDRICKSO 08/10/2021 410031 DCS CONTROLS STUDY 391.85 620-95000-604-000 SEWER C/O: PROCESS C

Total 58739: 391.85

58740

08/19/2021 SPERL, LUKE 08/12/2021 PR3033 WORK PERMIT REIMBURSEMENT 10.00 254-55212-232-000 YOUTH PROGS: REFERE

Total 58740: 10.00

58741

08/19/2021 THORNE, ZACHARY 07/25/2021 2021 UNIFORM ALLOWANCE 150.00 100-54311-112-000 STREETS: UNIFORMS

Total 58741: 150.00

58742

08/19/2021 TOTAL SECURITY WAREHOUSE 07/13/2021 I07568 TRAFFIC LIGHT PARTS 1,830.00 100-54411-301-000 TRAF CONT: SUPPLIES

Total 58742: 1,830.00

58743

08/19/2021 VONBRIESEN & ROPER S.C. 01/15/2021 342791 LEGAL SERVICES 85.50 100-51611-210-000 CITY ATTORNEY: PROF S

08/19/2021 VONBRIESEN & ROPER S.C. 06/30/2021 361342 LEGAL SERVICES 1,347.00 100-51611-210-000 CITY ATTORNEY: PROF S

08/19/2021 VONBRIESEN & ROPER S.C. 07/31/2021 365096 LEGAL SERVICES 1,168.00 100-51611-210-000 CITY ATTORNEY: PROF S

08/19/2021 VONBRIESEN & ROPER S.C. 07/31/2021 365096 LEGAL SERVICES - TID 3 DEV AG 421.50 403-51430-210-000 TIF 3: PROFESSIONAL S

08/19/2021 VONBRIESEN & ROPER S.C. 07/31/2021 365096 LEGAL SERVICES - PUBLIC WORK 442.50 400-74121-503-000 C/O GARAGE: LAND & IM

08/19/2021 VONBRIESEN & ROPER S.C. 07/31/2021 365096 LEGAL SERVICES: PERSONNEL 59.00 100-51613-210-000 LABOR REL: PROF SERVI

M = Manual Check, V = Void Check

Page 25: TIMETABLE - City of Waupaca

CITY OF WAUPACA CITY OF WAUPACA COUNCIL CHECK REGISTER Page: 7

Check Issue Dates: 8/1/2021 - 9/30/2021 Sep 01, 2021 01:42PM

Check Invoice Date Invoice Description Check Invoice Invoice GL Account Title

Issue Date Payee Number Amount GL Account

Total 58743: 3,523.50

58744

08/19/2021 WAUPACA COUNTY TREASURE 07/29/2021 2020 34-19-82208 RE TAXES - LVS HOLDINGS 1,630.88 100-12311-000-000 DELIQUENT PERS PROP

08/19/2021 WAUPACA COUNTY TREASURE 07/29/2021 2020 34-19-82214 RE TAXES - LVS HOLDINGS 414.38 100-12311-000-000 DELIQUENT PERS PROP

Total 58744: 2,045.26

58745

08/19/2021 WAUPACA LAWN & GARDEN 08/13/2021 8/8/1914 REPAIR LAWN MOWER 1,747.11 220-53510-207-000 AIRPORT: MAINT OF EQU

Total 58745: 1,747.11

58746

08/19/2021 WAUPACA PUBLIC LIBRARY FO 07/30/2021 1505374 EAST ASIA EXHIBIT 1,204.64 251-55120-255-000 LIBRARY: DONATIONS P

Total 58746: 1,204.64

58747

08/19/2021 WEYAUWEGA PUBLIC LIBRARY 08/15/2019 OWWAU202103 MATERIAL REPLACEMENT 19.00 251-46735-000-000 FEES: LIBRARY MATERIA

Total 58747: 19.00

58748

08/19/2021 WOOD SEWER & EXCAVATING I 07/21/2021 1351 SERVICE REPAIR 400 WESTERN A 7,500.00 610-67500-208-000 SERVICES: MAINT OF FA

Total 58748: 7,500.00

58749

08/19/2021 WPPA/LEER 08/01/2021 11603 UNION DUES-PATROL 504.00 100-21363-000-000 UNION DUES POLICE

08/19/2021 WPPA/LEER 08/01/2021 11603 A DEDUCT DUES MASON RESIGNE 42.00- 100-21363-000-000 UNION DUES POLICE

Total 58749: 462.00

58750

08/27/2021 BROWN CAB SERVICE INC 07/31/2021 21-1887 KING MEDICAL TRANSPORTS 966.00 225-54551-237-000 TRANS SYS: CONTRACT

08/27/2021 BROWN CAB SERVICE INC 07/31/2021 21-1888 KING PACKAGE DELIVERIES 370.50 225-54551-238-000 TRANS SYS: VETS HOME

08/27/2021 BROWN CAB SERVICE INC 07/31/2021 21-1910 TRANSPORTATION SERVICE 1160. 36,997.70 225-54551-237-000 TRANS SYS: CONTRACT

08/27/2021 BROWN CAB SERVICE INC 07/31/2021 21-1910 RIDER FARES 14,221.75- 225-46350-000-000 FEES: TAXI RIDER FARE

Total 58750: 24,112.45

58751

08/27/2021 ALLIANT ENERGY 08/12/2021 8993440000-0821 CDBG-CV GRANT-JOHNSON 105 E 532.96 260-51581-320-000 CDBG-CV: UTILITY ASSIS

Total 58751: 532.96

58752

08/27/2021 ALLIANT ENERGY 08/03/2021 7081582880-0821 CDBG-CV GRANT-A HERNANDEZ 317.58 260-51581-320-000 CDBG-CV: UTILITY ASSIS

Total 58752: 317.58

58753

08/27/2021 ALLIANT ENERGY 08/06/2021 1309160000-0821 CDBG-CV GRANT-JENSEN/REED 108.16 260-51581-310-000 CDBG-CV: MRTG ASSIST

M = Manual Check, V = Void Check

Page 26: TIMETABLE - City of Waupaca

CITY OF WAUPACA CITY OF WAUPACA COUNCIL CHECK REGISTER Page: 8

Check Issue Dates: 8/1/2021 - 9/30/2021 Sep 01, 2021 01:42PM

Check Invoice Date Invoice Description Check Invoice Invoice GL Account Title

Issue Date Payee Number Amount GL Account

Total 58753: 108.16

58754

08/27/2021 COMMUNITY FIRST CREDIT UNI 08/04/2021 1195449-09012021 CDBG-CV GRANT-JENSEN/REED 499.85 260-51581-310-000 CDBG-CV: MRTG ASSIST

Total 58754: 499.85

58755

08/27/2021 WESTBY CO-OP CREDIT UNION 08/20/2021 6633303-09012021 CDBG-CV GRANT-JOHNSON 105 E 1,304.61 260-51581-310-000 CDBG-CV: MRTG ASSIST

08/27/2021 WESTBY CO-OP CREDIT UNION 08/20/2021 6633308-09012021 CDBG-CV GRANT-JOHNSON 105 E 611.31 260-51581-310-000 CDBG-CV: MRTG ASSIST

Total 58755: 1,915.92

58756

08/27/2021 WHEDA 08/18/2021 35817851-0921 CDBG-CV GRANT-A HERNANDEZ 83.02 260-51581-310-000 CDBG-CV: MRTG ASSIST

08/27/2021 WHEDA 08/18/2021 817851-0921 CDBG-CV GRANT-A HERNANDEZ 1,833.00 260-51581-310-000 CDBG-CV: MRTG ASSIST

Total 58756: 1,916.02

58757

08/27/2021 ADI DEVELOPMENT CO 08/01/2021 23160-111 RETURN BALANCE PRE-DEV AGR 1,805.39 400-23160-111-000 PRE-DEV AGREEMENT-

Total 58757: 1,805.39

58758

08/27/2021 GIEFER, RYAN 08/03/2021 080321 MENS SOFTBALL 75.00 252-55219-232-000 ADULT SOFTBALL: UMPS

08/27/2021 GIEFER, RYAN 08/10/2021 081021 MENS SOFTBALL 50.00 252-55219-232-000 ADULT SOFTBALL: UMPS

Total 58758: 125.00

58759

08/27/2021 GUSMER, ZACK 08/23/2021 082321 SOCCER REF 82.00 210-55212-235-000 YOUTH PROG: DONATIO

Total 58759: 82.00

58760

08/27/2021 HANSEN, CYRUS T 08/23/2021 082321 SOCCER REF 283.00 210-55212-235-000 YOUTH PROG: DONATIO

Total 58760: 283.00

58761

08/27/2021 HORST DISTRIBUTING, INC 08/18/2021 92577-000 PARTS 386.26 100-55411-272-000 PARKS: MAINT OF VEHIC

Total 58761: 386.26

58762

08/27/2021 JANSSEN, LOGAN 08/23/2021 082321 SOCCER REF 396.00 210-55212-235-000 YOUTH PROG: DONATIO

Total 58762: 396.00

58763

08/27/2021 JOHNSON, RANDY S 08/17/2021 081721 MENS SOFTBALL 25.00 252-55219-232-000 ADULT SOFTBALL: UMPS

Total 58763: 25.00

M = Manual Check, V = Void Check

Page 27: TIMETABLE - City of Waupaca

CITY OF WAUPACA CITY OF WAUPACA COUNCIL CHECK REGISTER Page: 9

Check Issue Dates: 8/1/2021 - 9/30/2021 Sep 01, 2021 01:42PM

Check Invoice Date Invoice Description Check Invoice Invoice GL Account Title

Issue Date Payee Number Amount GL Account

58764

08/27/2021 KNEER, AVA 08/23/2021 082321 SOCCER REF 543.00 210-55212-235-000 YOUTH PROG: DONATIO

08/27/2021 KNEER, AVA 08/25/2021 082521 WORK PERMIT REIMBURSEMENT 10.00 254-55212-232-000 YOUTH PROGS: REFERE

Total 58764: 553.00

58765

08/27/2021 LETTAU, SHANNON 08/18/2021 081821 BABE RUTH COACH 50.00 254-55212-232-000 YOUTH PROGS: REFERE

Total 58765: 50.00

58766

08/27/2021 CELESTE BAILEY 08/25/2021 PR082521 OVERPAYMENT 20.00 251-46735-000-000 FEES: LIBRARY MATERIA

Total 58766: 20.00

58767

08/27/2021 BRUNETTTHIELKING ART STUD 08/04/2021 PARTIAL #1 BT AR MAIN ST ARTIST STIPEND 250.00 210-54318-505-000 DONATION STREETS: MA

Total 58767: 250.00

58768

08/27/2021 BOLESLAW KOCHANOWSKI 08/04/2021 PARTIAL #1 BK AR MAIN ST ARTIST STIPEND 250.00 210-54318-505-000 DONATION STREETS: MA

Total 58768: 250.00

58769

08/27/2021 MAIN ST RECONSTRUCT-PLAC 08/04/2021 PARTIAL #1 LA ART MAIN ST ARTIST STIPEND 250.00 210-54318-505-000 DONATION STREETS: MA

08/27/2021 MAIN ST RECONSTRUCT-PLAC 08/04/2021 PARTIAL #1 LA ART MAIN ST ARTIST STIPEND 250.00- 210-54318-505-000 DONATION STREETS: MA V

Total 58769: .00

58770

08/27/2021 O'CONNELL, KENNEDY 08/23/2021 082321 SOCCER REF 496.00 210-55212-235-000 YOUTH PROG: DONATIO

08/27/2021 O'CONNELL, KENNEDY 08/25/2021 082521 WORK PERMIT REIMBURSEMENT 10.00 254-55212-232-000 YOUTH PROGS: REFERE

Total 58770: 506.00

58771

08/27/2021 OLSON, GRETA 08/23/2021 082321 SOCCER REF 618.00 210-55212-235-000 YOUTH PROG: DONATIO

08/27/2021 OLSON, GRETA 08/25/2021 082521 WORK PERMIT REIMBURSEMENT 10.00 254-55212-232-000 YOUTH PROGS: REFERE

Total 58771: 628.00

58772

08/27/2021 PATZKE, JULIE 08/23/2021 082321 SOCCER REF 510.00 210-55212-235-000 YOUTH PROG: DONATIO

Total 58772: 510.00

58773

08/27/2021 RADLEY, DANIEL 08/03/2021 080321 MENS SOFTBALL 25.00 252-55219-232-000 ADULT SOFTBALL: UMPS

08/27/2021 RADLEY, DANIEL 08/10/2021 081021 MENS SOFTBALL 50.00 252-55219-232-000 ADULT SOFTBALL: UMPS

Total 58773: 75.00

M = Manual Check, V = Void Check

Page 28: TIMETABLE - City of Waupaca

CITY OF WAUPACA CITY OF WAUPACA COUNCIL CHECK REGISTER Page: 10

Check Issue Dates: 8/1/2021 - 9/30/2021 Sep 01, 2021 01:42PM

Check Invoice Date Invoice Description Check Invoice Invoice GL Account Title

Issue Date Payee Number Amount GL Account

58774

08/27/2021 ROGERS, MICHAEL 08/03/2021 080321 MEN'S SOFTBALL 75.00 252-55219-232-000 ADULT SOFTBALL: UMPS

08/27/2021 ROGERS, MICHAEL 08/10/2021 081021 MEN'S SOFTBALL 25.00 252-55219-232-000 ADULT SOFTBALL: UMPS

08/27/2021 ROGERS, MICHAEL 08/17/2021 081721 MEN'S SOFTBALL 50.00 252-55219-232-000 ADULT SOFTBALL: UMPS

Total 58774: 150.00

58775

08/27/2021 ROGNEY, LOGAN 08/23/2021 082321 SOCCER REF 386.00 210-55212-235-000 YOUTH PROG: DONATIO

08/27/2021 ROGNEY, LOGAN 08/25/2021 082521 WORK PERMIT REIMBURSEMENT 10.00 254-55212-232-000 YOUTH PROGS: REFERE

Total 58775: 396.00

58776

08/27/2021 ROSICKY, MARK 08/03/2021 080321 MEN'S SOFTBALL 75.00 252-55219-232-000 ADULT SOFTBALL: UMPS

08/27/2021 ROSICKY, MARK 08/10/2021 081021 MEN'S SOFTBALL 50.00 252-55219-232-000 ADULT SOFTBALL: UMPS

08/27/2021 ROSICKY, MARK 08/17/2021 081721 MEN'S SOFTBALL 50.00 252-55219-232-000 ADULT SOFTBALL: UMPS

Total 58776: 175.00

58777

08/27/2021 RUSCH, JAMES 08/23/2021 082321 SOCCER REF 156.00 210-55212-235-000 YOUTH PROG: DONATIO

Total 58777: 156.00

58778

08/27/2021 RYAN, RICHARD G 08/03/2021 080321 MEN'S SOFTBALL UMPIRE 75.00 252-55219-232-000 ADULT SOFTBALL: UMPS

08/27/2021 RYAN, RICHARD G 08/10/2021 081021 MEN'S SOFTBALL UMPIRE 50.00 252-55219-232-000 ADULT SOFTBALL: UMPS

08/27/2021 RYAN, RICHARD G 08/17/2021 081721 MEN'S SOFTBALL UMPIRE 50.00 252-55219-232-000 ADULT SOFTBALL: UMPS

Total 58778: 175.00

58779

08/27/2021 SCHMID, EMMALEE 08/23/2021 082321 SOCCER REF 225.00 210-55212-235-000 YOUTH PROG: DONATIO

Total 58779: 225.00

58780

08/27/2021 SHORT ELLIOTT HENDRICKSO 08/10/2021 409907 MAIN ST RECON-UTIL RPR & ELE 4,288.54 400-74318-505-000 C/O STREETS: MAIN ST

Total 58780: 4,288.54

58781

08/27/2021 SPECIALTY CLOSURES & EQUI 08/04/2021 3566 PORTER ATHLETIC LINE ACTUAT 385.00 100-55216-207-000 REC BLDG: MAINT OF EQ

Total 58781: 385.00

58782

08/27/2021 SPERL, AMBER 08/23/2021 082321 SOCCER REF 412.00 210-55212-235-000 YOUTH PROG: DONATIO

Total 58782: 412.00

58783

08/27/2021 SPERL, LUKE 08/23/2021 082321 SOCCER REF 380.00 210-55212-235-000 YOUTH PROG: DONATIO

M = Manual Check, V = Void Check

Page 29: TIMETABLE - City of Waupaca

CITY OF WAUPACA CITY OF WAUPACA COUNCIL CHECK REGISTER Page: 11

Check Issue Dates: 8/1/2021 - 9/30/2021 Sep 01, 2021 01:42PM

Check Invoice Date Invoice Description Check Invoice Invoice GL Account Title

Issue Date Payee Number Amount GL Account

Total 58783: 380.00

58784

08/27/2021 STREY, MICHAEL D 08/03/2021 080321 MEN'S SOFTBALL UMPIRE 75.00 252-55219-232-000 ADULT SOFTBALL: UMPS

08/27/2021 STREY, MICHAEL D 08/10/2021 081021 MEN'S SOFTBALL UMPIRE 25.00 252-55219-232-000 ADULT SOFTBALL: UMPS

08/27/2021 STREY, MICHAEL D 08/17/2021 081721 MEN'S SOFTBALL UMPIRE 50.00 252-55219-232-000 ADULT SOFTBALL: UMPS

Total 58784: 150.00

58785

08/27/2021 STUDZINSKI, CALEB 08/03/2021 080321 MENS SOFTBALL 75.00 252-55219-232-000 ADULT SOFTBALL: UMPS

08/27/2021 STUDZINSKI, CALEB 08/17/2021 081721 MENS SOFTBALL 25.00 252-55219-232-000 ADULT SOFTBALL: UMPS

Total 58785: 100.00

58786

08/27/2021 SWIDERSKI EQUIPMENT 04/12/2021 31721 SKIDSTEER SNOW BLOWER ATTA 6,772.00 400-54311-301-000 STREETS: PCARD REBAT

08/27/2021 SWIDERSKI EQUIPMENT 04/12/2021 31722 SKIDSTEER ANGLE BROOM ATTA 7,425.00 400-54311-301-000 STREETS: PCARD REBAT

Total 58786: 14,197.00

58787

08/27/2021 VONBRIESEN & ROPER S.C. 08/17/2021 365261 LEGAL SERVICES: PERSONNEL 177.00 100-51613-210-000 LABOR REL: PROF SERVI

Total 58787: 177.00

58788

08/27/2021 WAUPACA AREA CONVENTION 06/30/2021 JUN2021 8% ROOM TAX (70%) 18,717.89 215-51580-292-000 HOTEL/MOTEL: 3% TAX D

Total 58788: 18,717.89

58789

08/27/2021 WAUPACA COUNTY TREASURE 08/24/2021 35-35-34 RECORDING FEE AIRPORT HANG 30.00 220-53510-210-000 AIRPORT: PROF SERVIC

Total 58789: 30.00

58790

08/27/2021 WAUPACA YOUTH SOCCER AS 08/25/2021 PR3041 SOCCER PARTICIPANTS 12,600.00 254-55212-255-000 YOUTH PROGS: CONTRA

Total 58790: 12,600.00

58791

08/27/2021 WEHMEYER, ROSSALYN 08/23/2021 082321 SOCCER REF 156.00 210-55212-235-000 YOUTH PROG: DONATIO

Total 58791: 156.00

58792

08/27/2021 LUKE ACHTERBERG 08/04/2021 PARTIAL #1 LA ART MAIN ST ARTIST STIPEND 250.00 210-54318-505-000 DONATION STREETS: MA

Total 58792: 250.00

Grand Totals: 266,830.08

M = Manual Check, V = Void Check

Page 30: TIMETABLE - City of Waupaca

CITY OF WAUPACA CHECK REGISTER - ACH PAYMENTS INVOICE DETAIL Page: 1

Check Issue Dates: 8/1/2021 - 9/30/2021 Sep 01, 2021 01:44PM

Check Check Invoice Description Invoice Invoice Invoice GL Account Title

Issue Date Number Payee Number Amount GL Account

2021124

08/27/2021 2021124 ANTHEM BLUE CROSS B SEPT 2021 DENTAL PREMIUM 2,247.07 100-21350-000-000 DENTAL INSURANCE

Total 2021124: 2,247.07

2021125

08/20/2021 2021125 AVFUEL CORPORATION 15389612 100LL AVIATION FU 17,240.29 220-53510-315-000 AIRPORT: FUEL

Total 2021125: 17,240.29

2021126

08/27/2021 2021126 US BANK EQUIPMENT FI 450073036 COPY MACHINE C 176.00 251-55115-211-000 LIBRARY: CONTRACT SE

Total 2021126: 176.00

2021127

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 POEHLMAN PARK 2.55 100-55411-205-000 PARKS: WATER SEWER

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 325 OBORN ST 496.38 620-82110-205-000 OP PLANT: WATER SEWE

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 ONLINE 42.00 620-83210-299-000 OTHER GEN EXP: MISCE

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 319 S. OBORN ST 63.66 100-54121-205-000 GARAGE: WATER SEWE

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 BRAINARDS PARK 104.53 100-55411-205-000 PARKS: WATER SEWER

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 SWAN CONCESSI 201.92 100-55411-205-000 PARKS: WATER SEWER

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 ONLINE 36.00 100-55411-206-000 PARKS: TELEPHONE

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 BOYER PARK 108.84 100-55411-205-000 PARKS: WATER SEWER

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 MAIN ST. 85.29 100-55221-205-000 BEACHES: WATER SEWE

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 ONLINE 36.00 100-55221-206-000 BEACHES: TELEPHONE

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 S. MAIN ST. UPPE 838.90 100-55411-205-000 PARKS: WATER SEWER

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 HIGH ST. 78.29 100-57711-205-000 CEM: WATER SEWER

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 HARRIET ST LAKE 77.77 100-55411-205-000 PARKS: WATER SEWER

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 HABERKORN FIEL 23.32 100-54121-205-000 GARAGE: WATER SEWE

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 STEWART ST LAK 379.25 100-55411-205-000 PARKS: WATER SEWER

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 ONLINE 36.00 100-55411-206-000 PARKS: TELEPHONE

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 205 W FULTON 8.24 100-51714-205-000 POLICE STATION: WATER

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 UNION ST. 80.06 100-54341-205-000 STR CLEAN: WATER SE

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 RIVERSIDE DR 5.62 620-82220-205-000 LIFT STN: WATER SEWE

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 124 S. WASHINGT 219.46 100-51714-205-000 POLICE STATION: WATER

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 S. MAIN ST. 36.20 100-55411-205-000 PARKS: WATER SEWER

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 S. PARK LOWER 80.16 100-55411-205-000 PARKS: WATER SEWER

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 223 DIVISION 4.40 410-51480-299-000 TIF 10: MISCELLANEOUS

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 407 SCHOOL ST 544.75 100-55216-205-000 REC BLDG: WATER SEW

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 ONLINE 42.00 100-55216-206-000 REC BLDGCENTER: TEL

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 415 SCHOOL ST 49.03 100-55216-206-000 REC BLDGCENTER: TEL

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 509 HARDING 169.00 610-93000-205-000 MISC GEN EXP: WATER

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 ONLINE 42.00 610-92100-206-000 OFFICE S&E: TELEPHON

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 RIVERSIDE PARK 95.87 100-55411-205-000 PARKS: WATER SEWER

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 2011 APPLETREE 29.83 620-82220-205-000 LIFT STN: WATER SEWE

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 1337 CHURCHILL 63.84 100-54121-205-000 GARAGE: WATER SEWE

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 RASMUSSEN PAR 21.63 100-55411-205-000 PARKS: WATER SEWER

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 107-111 S. MAIN ST 445.61 100-51711-205-000 CH/LIB: WATER SEWER

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 ONLINE 85.00 100-55345-206-000 IT/COMMUNICATION: TEL

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 1534 WEBSTER W 34.95 620-82220-205-000 LIFT STN: WATER SEWE

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 CTY E WELLS 18.13 610-93000-205-000 MISC GEN EXP: WATER

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 129 WATER ST 15.61 100-54121-205-000 GARAGE: WATER SEWE

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 COOPER ST 240.11 100-55411-205-000 PARKS: WATER SEWER

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 ONLINE 36.00 100-55411-206-000 PARKS: TELEPHONE

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 909 BRAINERD DR 24.06 100-55411-205-000 PARKS: WATER SEWER

M = Manual Check, V = Void Check

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CITY OF WAUPACA CHECK REGISTER - ACH PAYMENTS INVOICE DETAIL Page: 2

Check Issue Dates: 8/1/2021 - 9/30/2021 Sep 01, 2021 01:44PM

Check Check Invoice Description Invoice Invoice Invoice GL Account Title

Issue Date Number Payee Number Amount GL Account

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 SHAMBEAU TOWE 69.88 610-93000-205-000 MISC GEN EXP: WATER

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 RIVER RIDGE NAT 4.11 100-55411-205-000 PARKS: WATER SEWER

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 BAILEY ST TOWER 47.35 610-93000-205-000 MISC GEN EXP: WATER

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 2601 RUNWAY DR 42.39 220-53510-205-000 AIRPORT: WATER SEWE

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 2601 RUNWAY MN 5.62 220-53510-205-000 AIRPORT: WATER SEWE

08/18/2021 2021127 WAUPACA WATER UTILIT JULY2021 AIRPORT ONLINE 19.99 220-53510-205-000 AIRPORT: WATER SEWE

Total 2021127: 5,191.60

2021128

08/27/2021 2021128 WCA GROUP HEALTH TR SEPT 2021 HEALTH INS PREM 37,237.52 100-21341-000-000 GRP HLTH INS

08/27/2021 2021128 WCA GROUP HEALTH TR SEPT 2021 JANDACEK COBR 5,707.60 251-55111-121-000 LIBRARY: GRP HLTH INS

Total 2021128: 42,945.12

2021129

08/27/2021 2021129 SCHMAL, RALPH 7590 NETWORK CONSU 4,483.83 650-92300-210-000 OUTSIDE SERVICE: PRO

Total 2021129: 4,483.83

2021130

08/19/2021 2021130 EXXONMOBIL BUSINESS 73082493 POLICE FUEL PUR 2,076.15 100-52112-312-000 POL PATROL: GASOLINE

Total 2021130: 2,076.15

2021132

08/27/2021 2021132 CENTURYLINK 301627299-08 TELEPHONE CHR 141.87 220-53510-206-000 AIRPORT: COMMUNICATI

08/27/2021 2021132 CENTURYLINK 301627365-08 WEATHER MESSA 57.55 220-53510-206-000 AIRPORT: COMMUNICATI

Total 2021132: 199.42

2021133

08/27/2021 2021133 DIVERSIFIED BENEFIT S 335241 FSA ADMIN SERVI 125.24 100-51551-211-000 FINANCE: CONTRACT SE

08/27/2021 2021133 DIVERSIFIED BENEFIT S 335241 HRA ADMIN SERVI 161.50 100-51915-125-000 OTHER GEN GOVT: HEAL

Total 2021133: 286.74

2021134

08/27/2021 2021134 OFFICE TECHNOLOGY G 5016418222 OFFICE COPIER L 470.75 100-51920-212-000 OTHER GEN GOVT: RENT

08/27/2021 2021134 OFFICE TECHNOLOGY G 5016418223 OFFICE COPIER L 83.23 100-51920-212-000 OTHER GEN GOVT: RENT

Total 2021134: 553.98

2021135

08/27/2021 2021135 OFFICE TECHNOLOGY G 5016139401 OFFICE COPIER L 208.58 251-55115-211-000 LIBRARY: CONTRACT SE

Total 2021135: 208.58

2021136

08/31/2021 2021136 SUPERIOR VISION INS P 549468 VISION INS PREMI 330.13 100-21353-000-000 VISION INSURANCE

Total 2021136: 330.13

2021137

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 POEHLMAN PARK 2.55 100-55411-205-000 PARKS: WATER SEWER

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 325 OBORN ST 449.74 620-82110-205-000 OP PLANT: WATER SEWE

M = Manual Check, V = Void Check

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CITY OF WAUPACA CHECK REGISTER - ACH PAYMENTS INVOICE DETAIL Page: 3

Check Issue Dates: 8/1/2021 - 9/30/2021 Sep 01, 2021 01:44PM

Check Check Invoice Description Invoice Invoice Invoice GL Account Title

Issue Date Number Payee Number Amount GL Account

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 ONLINE 42.00 620-83210-299-000 OTHER GEN EXP: MISCE

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 319 S. OBORN ST 63.66 100-54121-205-000 GARAGE: WATER SEWE

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 BRAINARDS PARK 104.53 100-55411-205-000 PARKS: WATER SEWER

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 SWAN CONCESSI 201.92 100-55411-205-000 PARKS: WATER SEWER

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 ONLINE 36.00 100-55411-206-000 PARKS: TELEPHONE

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 BOYER PARK 83.16 100-55411-205-000 PARKS: WATER SEWER

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 MAIN ST. 85.29 100-55221-205-000 BEACHES: WATER SEWE

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 ONLINE 36.00 100-55221-206-000 BEACHES: TELEPHONE

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 S. MAIN ST. UPPE 802.08 100-55411-205-000 PARKS: WATER SEWER

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 HIGH ST. 68.83 100-57711-205-000 CEM: WATER SEWER

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 HARRIET ST LAKE 77.77 100-55411-205-000 PARKS: WATER SEWER

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 HABERKORN FIEL 23.32 100-54121-205-000 GARAGE: WATER SEWE

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 STEWART ST LAK 431.06 100-55411-205-000 PARKS: WATER SEWER

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 ONLINE 36.00 100-55411-206-000 PARKS: TELEPHONE

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 205 W FULTON 8.24 100-51714-205-000 POLICE STATION: WATER

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 UNION ST. 56.52 100-54341-205-000 STR CLEAN: WATER SE

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 RIVERSIDE DR 5.62 620-82220-205-000 LIFT STN: WATER SEWE

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 124 S. WASHINGT 206.90 100-51714-205-000 POLICE STATION: WATER

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 S. MAIN ST. 36.20 100-55411-205-000 PARKS: WATER SEWER

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 S. PARK LOWER 73.88 100-55411-205-000 PARKS: WATER SEWER

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 223 DIVISION 4.40 410-51480-299-000 TIF 10: MISCELLANEOUS

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 407 SCHOOL ST 538.47 100-55216-205-000 REC BLDG: WATER SEW

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 ONLINE 42.00 100-55216-206-000 REC BLDGCENTER: TEL

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 415 SCHOOL ST 49.03 100-55216-206-000 REC BLDGCENTER: TEL

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 509 HARDING 175.28 610-93000-205-000 MISC GEN EXP: WATER

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 ONLINE 42.00 610-92100-206-000 OFFICE S&E: TELEPHON

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 RIVERSIDE PARK 102.15 100-55411-205-000 PARKS: WATER SEWER

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 2011 APPLETREE 29.83 620-82220-205-000 LIFT STN: WATER SEWE

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 1337 CHURCHILL 57.56 100-54121-205-000 GARAGE: WATER SEWE

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 RASMUSSEN PAR 28.95 100-55411-205-000 PARKS: WATER SEWER

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 107-111 S. MAIN ST 451.89 100-51711-205-000 CH/LIB: WATER SEWER

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 ONLINE 85.00 100-55345-206-000 IT/COMMUNICATION: TEL

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 1534 WEBSTER W 34.95 620-82220-205-000 LIFT STN: WATER SEWE

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 CTY E WELLS 18.13 610-93000-205-000 MISC GEN EXP: WATER

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 129 WATER ST 15.61 100-54121-205-000 GARAGE: WATER SEWE

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 COOPER ST 244.39 100-55411-205-000 PARKS: WATER SEWER

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 ONLINE 36.00 100-55411-206-000 PARKS: TELEPHONE

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 909 BRAINERD DR 24.06 100-55411-205-000 PARKS: WATER SEWER

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 SHAMBEAU TOWE 69.88 610-93000-205-000 MISC GEN EXP: WATER

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 RIVER RIDGE NAT 4.11 100-55411-205-000 PARKS: WATER SEWER

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 BAILEY ST TOWER 47.35 610-93000-205-000 MISC GEN EXP: WATER

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 2601 RUNWAY DR 42.39 220-53510-205-000 AIRPORT: WATER SEWE

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 2601 RUNWAY MN 5.62 220-53510-205-000 AIRPORT: WATER SEWE

09/10/2021 2021137 WAUPACA WATER UTILIT AUG2021 AIRPORT ONLINE 19.99 220-53510-205-000 AIRPORT: WATER SEWE

Total 2021137: 5,100.31

Grand Totals: 81,039.22

M = Manual Check, V = Void Check

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CITY OF WAUPACA CHECK REGISTER - PURCHASING CARD INVOICE DETAIL Page: 1

Check Issue Dates: 8/1/2021 - 8/31/2021 Sep 01, 2021 01:47PM

Check Merchant Description Invoice GL Account GL Account Title

Issue Date Amount

082021-0581KK

08/15/2021 NEOPOSTINC FOLDING MACHINE 2,137.00 400-51551-301-000 FINANCE DEPT-RESERVE

08/15/2021 NEOPOSTINC FOLDING MACHINE 2,137.00 610-90300-301-000 R&C: SUPPLIES

08/15/2021 NEOPOSTINC FOLDING MACHINE 2,137.00 620-82710-301-000 ACTG & COLL: SUPPLIES

08/15/2021 SP * SIMPLEHUMAN, LLC COVID-19 CLEAN STATION 160.00 400-51551-301-000 FINANCE DEPT-RESERVE

08/15/2021 AMERICAN MESSAGING WATER/SEWER PAGERS 33.28 610-92100-206-000 OFFICE S&E: TELEPHONE

08/15/2021 AMERICAN MESSAGING WATER/SEWER PAGERS 33.28 620-83210-206-000 OTHER GEN EXP: PHONE

08/15/2021 WAUPACA AREA CHAMBER OF C CHAMBER TEACHER WELCOME 130.00 251-55115-201-000 LIBRARY: TRAVEL

08/15/2021 LARSEN COOPERATIVE GAS - STREETS LARSEN COOP 1,457.79 100-54111-312-000 MACH & EQUIP: GASOLINE

08/15/2021 LARSEN COOPERATIVE GAS - PARKS LARSEN COOP 1,445.54 100-55411-312-000 PARKS: GASOLINE

08/15/2021 LARSEN COOPERATIVE GAS - WATER LARSEN COOP 750.34 610-93100-312-000 TRANSP EXP: GASOLINE

08/15/2021 LARSEN COOPERATIVE GAS - ONLINE LARSEN COOP 196.01 650-51600-312-000 END POINT: GASOLINE

08/15/2021 LARSEN COOPERATIVE GAS - WWTP LARSEN COOP 85.75 620-82310-312-000 TRANSP EQU: GASOLINE

08/15/2021 LARSEN COOPERATIVE GAS - CH/LIB LARSEN COOP 91.88 100-51711-312-000 CH/LIB: GASOLINE

08/15/2021 LARSEN COOPERATIVE DIESEL - STREETS LARSEN COO 1,314.28 100-54111-313-000 MACH & EQUIP: DIESEL FUEL

08/15/2021 LARSEN COOPERATIVE DIESEL - SWEEPER LARSEN CO 732.90 100-54341-313-000 STR CLEAN: DIESEL FUEL

08/15/2021 LARSEN COOPERATIVE DIESEL - WWTP LARSEN COOP 287.59 620-82310-313-000 TRANSP EQU: DIESEL FUEL

08/15/2021 LARSEN COOPERATIVE DIESEL - WATER LARSON COOP 95.87 610-93100-313-000 TRANSP EXP: DIESEL FUEL

08/15/2021 WPY*CIVIC SYSTEMS CIVIC SYSTEMS USER GROUP-K 70.00 100-51551-202-000 FINANCE: TRAINING

08/15/2021 LOCAL GOVERNMENT EDUCATIO WGFOA FALL CONF-KASZA 110.00 100-51551-202-000 FINANCE: TRAINING

08/15/2021 MAILFINANCE POSTAGE METER RENT 461.79 100-51910-216-000 OTHER GEN GOVT: POSTAGE

Total 082021-0581KK: 13,867.30

082021-1192KK

08/15/2021 OFFICE OUTFITTERS PARKING STICKER SAMPLE 15.90 100-51411-301-000 CLERK: SUPPLIES

08/15/2021 OFFICE OUTFITTERS PARK AND REC SUPPLIES 24.30 100-55411-301-000 PARKS: SUPPLIES

08/15/2021 ATT*BUS PHONE PMT PHONE-REC BLDG 25.89 100-55216-206-000 REC BLDGCENTER: TELEPHON

08/15/2021 ATT*BUS PHONE PMT PHONE-POLICE 103.52 100-51714-206-000 POLICE ST: TELEPHONE

08/15/2021 ATT*BUS PHONE PMT PHONE-STREET 38.82 100-54121-206-000 GARAGE: TELEPHONE

08/15/2021 ATT*BUS PHONE PMT PHONE-EMER MGMNT 25.88 100-52611-206-000 EMGY OPS: TELEPHONE

08/15/2021 ATT*BUS PHONE PMT PHONE-WATER 38.82 610-92100-206-000 OFFICE S&E: TELEPHONE

08/15/2021 ATT*BUS PHONE PMT PHONE-WWTP 25.88 620-83210-206-000 OTHER GEN EXP: PHONE

08/15/2021 ATT*BUS PHONE PMT PHONE-CITY HALL 12.94 100-51711-206-000 CH/LIB: TELEPHONE

08/15/2021 ATT*BUS PHONE PMT PHONE-FIRE DEPT 25.88 100-52311-206-000 FIRE DEPT: COMMUNICATIONS

08/15/2021 MULTI MEDIA CHANNELS LLC PUBLISHED NOTICES 535.65 100-51111-215-000 COUNCIL: ADVERTISING

Total 082021-1192KK: 873.48

082021-3471JW

08/15/2021 FLEET FARM 1200 WOL Sealing Supplies 15.65 650-93500-610-000 ONLINE: MISCELLANEOUS EQU

Total 082021-3471JW: 15.65

082021-AJENS

08/15/2021 GO RITEWAY TRANSPORTATION GO RITEWAY 479.00 100-51211-210-000 ADMIN: PROF SERVICES

08/15/2021 GO RITEWAY TRANSPORTATION GO RITEWAY 479.29 100-51211-210-000 ADMIN: PROF SERVICES

08/15/2021 IN *RISE LEADERSHIP, LLC LEADERSHIP TRAINING 3,350.00 100-51211-202-000 ADMIN: TRAINING

Total 082021-AJENS: 4,308.29

082021-AWHIT

08/15/2021 PIGGLY WIGGLY #311 HOTDOG BUNS FOR GIRLS YOU 24.51 100-46725-000-000 FEES: CONCESSIONS SWAN P

08/15/2021 NIEMUTHS STEAK & CHOP SH HOTDOGS FOR GIRLS YOUTH S 63.53 100-46725-000-000 FEES: CONCESSIONS SWAN P

08/15/2021 FLEET FARM 1200 PSUP-#1599-LOPPER/BOW SAW 29.78 100-55411-301-000 PARKS: SUPPLIES

M = Manual Check, V = Void Check

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CITY OF WAUPACA CHECK REGISTER - PURCHASING CARD INVOICE DETAIL Page: 2

Check Issue Dates: 8/1/2021 - 8/31/2021 Sep 01, 2021 01:47PM

Check Merchant Description Invoice GL Account GL Account Title

Issue Date Amount

Total 082021-AWHIT: 117.82

082021-BCHRIS

08/15/2021 FLEET FARM 1200 Weed Killer (Returned) 9.99- 220-53510-208-000 AIRPORT: MAINT OF FACILITIES

08/15/2021 FLEET FARM 1200 Weed Killer 9.99 220-53510-208-000 AIRPORT: MAINT OF FACILITIES

08/15/2021 NEUVILLE MOTORS Oil Change for Crew Car 74.07 220-53510-207-000 AIRPORT: MAINT OF EQUIP

08/15/2021 FLEET FARM 1200 Weed & Bug Killer 57.97 220-53510-208-000 AIRPORT: MAINT OF FACILITIES

08/15/2021 FLEET FARM 1200 Parts for Mower 33.98 220-53510-208-000 AIRPORT: MAINT OF FACILITIES

08/15/2021 WAUPACA TRACTOR INC Parts for Mower 222.06 220-53510-207-000 AIRPORT: MAINT OF EQUIP

08/15/2021 SQ *JRS LOCK N KEY LLC Replacement Keys for tractor 9.98 220-53510-208-000 AIRPORT: MAINT OF FACILITIES

08/15/2021 WAUPACA TRACTOR INC Repair on Woods deck 655.80 220-53510-207-000 AIRPORT: MAINT OF EQUIP

08/15/2021 FLEET FARM 1200 Cleaning Supplies 8.78 220-53510-301-000 AIRPORT: SUPPLIES

Total 082021-BCHRIS: 1,062.64

082021-BHOEL

08/15/2021 DOJ EPAY RECORDS CHECK Background 7.00 100-51411-219-000 CLERK: EXPENSES

08/15/2021 MCDONALDS F11971 MEG MEETING 10.01 100-52112-111-000 POL PATROL: MEALS

08/15/2021 THE UNIFORM SHOPPE OF BATTE / RODENZ 207.85 100-52112-112-000 POL PATROL: UNIFORMS

08/15/2021 TC LAB/REF LAB BILLING OWI Blood Draws 85.00 100-52112-225-000 POL PATROL: INVESTIGATIONS

08/15/2021 CULLIGAN STERLING WATER WATER COOLER 64.95 100-52113-301-000 POL CLERICAL: SUPPLIES

08/15/2021 GOOGLE*YOUTUBE TV TV NO RECEIPT 68.56 100-51714-208-000 POLICE STATION: MAINT OF FA

08/15/2021 DOJ EPAY RECORDS CHECK Background 7.00 100-51411-219-000 CLERK: EXPENSES

08/15/2021 DOJ EPAY RECORDS CHECK Background 7.00 100-51411-219-000 CLERK: EXPENSES

08/15/2021 DOJ EPAY RECORDS CHECK Background 7.00 100-51411-219-000 CLERK: EXPENSES

08/15/2021 DOJ EPAY RECORDS CHECK Background 7.00 100-51411-219-000 CLERK: EXPENSES

08/15/2021 CIOX HEALTH RECORDS REQUEST 36.43 100-52112-225-000 POL PATROL: INVESTIGATIONS

08/15/2021 OFFICE OUTFITTERS ENVELOPES / MARKERS & SUPP 96.21 100-52113-301-000 POL CLERICAL: SUPPLIES

08/15/2021 DOJ EPAY RECORDS CHECK Background 7.00 100-51411-219-000 CLERK: EXPENSES

08/15/2021 TLO TRANSUNION Background 75.00 100-51411-219-000 CLERK: EXPENSES

08/15/2021 AUTOMOTIVE SUPPLY CO - WA BRAKE ROTOR 328.08 100-52112-272-000 POL PATROL: MAINT OF VEHIC

08/15/2021 LAKELAND PARTS 0024486 OIL & AIR FILTERS 109.09 100-52112-272-000 POL PATROL: MAINT OF VEHIC

08/15/2021 DOJ EPAY RECORDS CHECK Background 7.00 100-51411-219-000 CLERK: EXPENSES

08/15/2021 DOT DMV WIN TVP EPAY SALE PLATE SUSPENSION 3.00 100-52111-211-000 POLICE ADMI: CONTRACT SER

08/15/2021 DOT DMV WIN TVP EPAY SERV PLATE SUSPENSION .06 100-52111-211-000 POLICE ADMI: CONTRACT SER

08/15/2021 AMAZON PRIME*2P56Q6DO1 no receipt 12.99 100-52113-301-000 POL CLERICAL: SUPPLIES

08/15/2021 OFFICE OUTFITTERS POSTAGE 11.10 100-52111-216-000 POLICE ADMIN : POSTAGE

08/15/2021 DOJ EPAY RECORDS CHECK Background 7.00 100-51411-219-000 CLERK: EXPENSES

08/15/2021 DOJ EPAY RECORDS CHECK Background 7.00 100-51411-219-000 CLERK: EXPENSES

Total 082021-BHOEL: 1,171.33

082021-BRODE

08/15/2021 COVERT TRACK GROUP INC ANNUAL SUBSCRIPTION 1,200.00 100-52112-231-000 POL PATROL: EQUIP

Total 082021-BRODE: 1,200.00

082021-CBANK

08/15/2021 FLEET FARM 1200 shop supplies 26.97 620-82510-301-000 MAINT PL EQU: SUPPLIES

Total 082021-CBANK: 26.97

082021-CMART

08/15/2021 LAKELAND PARTS 0024486 CS-#912447-FUEL FILTER 7.14 100-57711-301-000 CEM: SUPPLIES

08/15/2021 FLEET FARM 1200 BS-#2331-BEACH BOAT REPR PR 25.83 100-55221-301-000 BEACHES: SUPPLIES

M = Manual Check, V = Void Check

Page 35: TIMETABLE - City of Waupaca

CITY OF WAUPACA CHECK REGISTER - PURCHASING CARD INVOICE DETAIL Page: 3

Check Issue Dates: 8/1/2021 - 8/31/2021 Sep 01, 2021 01:47PM

Check Merchant Description Invoice GL Account GL Account Title

Issue Date Amount

Total 082021-CMART: 32.97

082021-EHINTZ

08/15/2021 USA BLUE BOOK drill bit 257.40 610-66300-207-000 METER EXP: MAINT OF EQUIP

08/15/2021 FLEET FARM 1200 drill bit,gloves,socket adpter 31.30 610-66300-207-000 METER EXP: MAINT OF EQUIP

08/15/2021 FLEET FARM 1200 grass seed, glasses 70.97 610-66500-301-000 OPS MISC: SUPPLIES

08/15/2021 FASTENAL COMPANY 01WIWAP drill bit,bolt 64.40 610-66300-207-000 METER EXP: MAINT OF EQUIP

08/15/2021 USA BLUE BOOK Chem pump, fittings 1,384.24 610-65200-207-000 WTR TRMT: MAINT OF EQUIP

08/15/2021 BATTERIES PLUS #0917 backup batt. 52.73 610-66300-207-000 METER EXP: MAINT OF EQUIP

08/15/2021 FLEET FARM 1200 clevis, markers, fitting 25.72 610-66300-207-000 METER EXP: MAINT OF EQUIP

08/15/2021 B2B PRIME*2P1L68PR1 Amazon bus. prime 188.85 610-90300-216-000 R&C: POSTAGE

08/15/2021 FLEET FARM 1200 socket,adapter 16.98 610-66300-207-000 METER EXP: MAINT OF EQUIP

Total 082021-EHINTZ: 2,092.59

082021-EJOHN

08/15/2021 FLEET FARM 1200 bleach for lab 3.98 620-82120-301-000 PROC CNTL: SUPPLIES

08/15/2021 FLEET FARM 1200 toilet paper 29.98 620-82110-301-000 OP PLANT: SUPPLIES

08/15/2021 FLEET FARM 1200 concrete patcher 6.99 620-82410-301-000 BLDG & GRND: SUPPLIES

08/15/2021 NOFFKE LUMBER INC - WAUPA window supplies 17.18 620-82410-301-000 BLDG & GRND: SUPPLIES

Total 082021-EJOHN: 58.13

082021-JALLEN

08/15/2021 OFFICEMAX/DEPOT 6869 OFFICE SUPPLIES 45.47 100-51551-301-000 FINANCE: SUPPLIES

08/15/2021 WPY*CIVIC SYSTEMS TRAINING FINANCE 190.00 100-51551-202-000 FINANCE: TRAINING

08/15/2021 GLACIER CANYON LLC TRAINING 133.95 100-51551-202-000 FINANCE: TRAINING

Total 082021-JALLEN: 369.42

082021-JBERR

08/15/2021 BELSON OUTDOORS Trash Receptacles 11,445.38 400-74318-505-100 C/O STREETS: MAIN ST ENG

08/15/2021 AMERICAN PUBLIC WORKS APWA MEMBERSHIP DUES 390.00 100-54211-217-000 ENG & ADMIN: MEMBERSHIP &

08/15/2021 PAR 4 RESORT - RESTAURANT COM DEV CANDIDATE INTERVIE 91.95 100-51111-219-000 COUNCIL: EXPENSES

Total 082021-JBERR: 11,927.33

082021-JHELG

08/15/2021 THE INGLESIDE HOTEL TRAINING WASRUD 301.71 100-52112-202-000 POL PATROL: TRAINING

08/15/2021 THE INGLESIDE HOTEL TRAINING VANDINTER 301.71 100-52112-202-000 POL PATROL: TRAINING

Total 082021-JHELG: 603.42

082021-JLAND

08/15/2021 EBAY O*23-07332-33320 lab glassware 13.50 620-82120-207-000 PROC CNTL: MAINT OF EQUIP

08/15/2021 EBAY O*23-07332-33322 office copier toner 46.29 620-82110-301-000 OP PLANT: SUPPLIES

08/15/2021 EBAY O*23-07332-33323 lab glassware 26.50 620-82120-207-000 PROC CNTL: MAINT OF EQUIP

08/15/2021 NCL OF WISCONSIN INC lab chemicals 59.25 620-82120-307-000 PROC CNTL: CHEMICALS

08/15/2021 NCL OF WISCONSIN INC BOD probe membranes 59.30 620-82120-207-000 PROC CNTL: MAINT OF EQUIP

08/15/2021 EBAY O*16-07358-66238 3000 basement floor drain 42.75 620-82410-301-000 BLDG & GRND: SUPPLIES

08/15/2021 NCL OF WISCONSIN INC lab chemicals 107.54 620-82120-307-000 PROC CNTL: CHEMICALS

08/15/2021 NCL OF WISCONSIN INC BOD meter probe 913.14 620-82120-207-000 PROC CNTL: MAINT OF EQUIP

08/15/2021 LAKELAND PARTS 0024486 vactor coolant 41.98 620-82210-207-000 COLL SYS: MAINT OF EQUIP

M = Manual Check, V = Void Check

Page 36: TIMETABLE - City of Waupaca

CITY OF WAUPACA CHECK REGISTER - PURCHASING CARD INVOICE DETAIL Page: 4

Check Issue Dates: 8/1/2021 - 8/31/2021 Sep 01, 2021 01:47PM

Check Merchant Description Invoice GL Account GL Account Title

Issue Date Amount

Total 082021-JLAND: 1,310.25

082021-JPETE

08/15/2021 WOLFRATHS NURSERY LANDSCA PDON-2 TREES-PYRUS & MAPLE 216.98 210-55411-235-000 PARKS: DONATION EXPENSES

08/15/2021 FLEET FARM 1200 PS-#4811-PATIO COBBLESTONE 3.58 100-55411-301-000 PARKS: SUPPLIES

08/15/2021 NOFFKE LUMBER INC - WAUPA PS-#257608-BATTERY 9V 5.59 100-55411-301-000 PARKS: SUPPLIES

08/15/2021 SPRINKLER WAREHOUSE MF-#1014001554-RAIN BIRD ESP 98.05 100-55411-208-000 PARKS: MAINT OF FACILITIES

08/15/2021 NOFFKE LUMBER INC - WAUPA PS-CHARGE & CREDIT SAME IN 15.97- 100-55411-301-000 PARKS: SUPPLIES

08/15/2021 NOFFKE LUMBER INC - WAUPA PS-CHARGE & CREDIT SAME IN 15.97 100-55411-301-000 PARKS: SUPPLIES

08/15/2021 FLEET FARM 1200 PS-#7321-LAG SCREW/PLOW BO 10.44 100-55411-301-000 PARKS: SUPPLIES

08/15/2021 PARTSTREE.COM PS-#10708373-DISCHARGE CHU 162.29 100-55411-301-000 PARKS: SUPPLIES

08/15/2021 LIQUIDATORS PLUS PS-#453843-PAINT BRUSHES 19.00 100-55411-301-000 PARKS: SUPPLIES

08/15/2021 FLEET FARM 1200 254PS-#6992-SIGNS/GAME CAM 20.95 254-55411-301-000 PARKS: SUPPLIES

08/15/2021 LAKELAND PARTS 0024486 PMV-914646-LAWN-MOW-FUEL 7.14 100-55411-272-000 PARKS: MAINT OF VEHICLES

Total 082021-JPETE: 544.02

082021-JPOPP

08/15/2021 AMZN MKTP US*293Y51112 LIBRARY SUPPLIES 6208 12.58 251-55115-301-000 LIBRARY: SUPPLIES

08/15/2021 AMZN MKTP US*293Y51112 LIBRARY ADULT BKS 6208 17.98 251-55130-250-115 LIBRARY: BOOKS - ADULT

08/15/2021 BAKER & TAYLOR - BOOKS LIBRARY ADULT BKS 0104 303.26 251-55130-250-115 LIBRARY: BOOKS - ADULT

08/15/2021 AMAZON.COM*290H58WQ1 AMZN ADULT MOVIES 9440 23.98 251-55135-290-125 LIBRARY: A/V - ADULT MOVIES

08/15/2021 AMAZON.COM*2988Q1Y51 LIBRARY ADULT BKS 4219 61.91 251-55130-250-115 LIBRARY: BOOKS - ADULT

08/15/2021 BAKER & TAYLOR - BOOKS LIBRARY ADULT BKS 7033 155.64 251-55130-250-115 LIBRARY: BOOKS - ADULT

08/15/2021 OFFICE OUTFITTERS LIBRARY SUPPLIES 451094 6.40 251-55115-301-000 LIBRARY: SUPPLIES

08/15/2021 AMAZON.COM*2E6JV9JP1 LIBRARY ADULT BKS 8638 16.98 251-55130-250-115 LIBRARY: BOOKS - ADULT

08/15/2021 AMZN MKTP US*2E4FM2AJ1 ADULT MOVIES 4605 9.99 251-55135-290-125 LIBRARY: A/V - ADULT MOVIES

08/15/2021 AMAZON.COM*2E0A19ZU0 AMZN LIBRARY ADULT BKS 9432 38.06 251-55130-250-115 LIBRARY: BOOKS - ADULT

08/15/2021 AMAZON.COM*2992Z3Y72 AMZN ADULT MUSIC 1044 145.43 251-55135-290-135 LIBRARY: A/V - ADULT MUSIC

08/15/2021 AMAZON.COM*2E8PU8V11 ADULT MOVIES 8605 55.91 251-55135-290-125 LIBRARY: A/V - ADULT MOVIES

08/15/2021 AMAZON.COM*2E6ZL43Y0 LIBRARY ADULT BKS 9057 13.49 251-55130-250-115 LIBRARY: BOOKS - ADULT

08/15/2021 AMZN MKTP US*2E5LQ8H61 LIBRARY ADULT BKS 2651 5.98 251-55130-250-115 LIBRARY: BOOKS - ADULT

08/15/2021 AMAZON.COM*2E1O94DC1 ADULT MOVIES 9005 29.92 251-55135-290-125 LIBRARY: A/V - ADULT MOVIES

08/15/2021 AMAZON.COM*2E02M0HL2 AMZN ADULT MOVIES 5055 42.98 251-55135-290-125 LIBRARY: A/V - ADULT MOVIES

08/15/2021 AMAZON.COM*2E8HI4QO2 AMZN ADULT MOVIES 1042 35.95 251-55135-290-125 LIBRARY: A/V - ADULT MOVIES

08/15/2021 AMAZON.COM*2E1HT2QM2 LIBRARY ADULT BKS 7044 6.74 251-55130-250-115 LIBRARY: BOOKS - ADULT

08/15/2021 AMZN MKTP US LIBRARY ADULT BKS 2651 5.98- 251-55130-250-115 LIBRARY: BOOKS - ADULT

08/15/2021 AMAZON.COM*2E9KR6U52 AMZN ADULT MUSIC 8621 13.98 251-55135-290-135 LIBRARY: A/V - ADULT MUSIC

08/15/2021 AMAZON.COM*2E26K4IL2 AMZN ADULT MUSIC 5011 60.29 251-55135-290-135 LIBRARY: A/V - ADULT MUSIC

08/15/2021 AMZN MKTP US*2E1TH4WR2 LIBRARY ADULT BKS 6608 14.58 251-55130-250-115 LIBRARY: BOOKS - ADULT

08/15/2021 AMZN MKTP US*2P16A7GV1 LIBRARY ADULT BKS 8662 8.87 251-55130-250-115 LIBRARY: BOOKS - ADULT

08/15/2021 AMAZON.COM*2E6AS2R52 LIBRARY ADULT BKS 9403 22.34 251-55130-250-115 LIBRARY: BOOKS - ADULT

08/15/2021 AMZN MKTP US*2P8EZ9Z60 LIBRARY ADULT BKS 4244 7.63 251-55130-250-115 LIBRARY: BOOKS - ADULT

08/15/2021 AMZN MKTP US*2P4881N50 LIBRARY ADULT BKS 6618 9.16 251-55130-250-115 LIBRARY: BOOKS - ADULT

08/15/2021 AMZN MKTP US*2E0HD2WU2 LIBRARY ADULT BKS 1043 13.95 251-55130-250-115 LIBRARY: BOOKS - ADULT

08/15/2021 BAKER & TAYLOR - BOOKS LIBRARY ADULT BKS 4567 1,639.99 251-55130-250-115 LIBRARY: BOOKS - ADULT

08/15/2021 BAKER & TAYLOR - BOOKS ADULT LP 9864 158.43 251-55130-250-120 LIBRARY: BOOKS - ADULT LG P

08/15/2021 BAKER & TAYLOR - BOOKS Adult Programs 4084 143.20 251-55125-255-110 LIBRARY: PROGRAMS - ADULT

08/15/2021 AMZN MKTP US*2P5I19CS2 LIBRARY ADULT BKS 0629 6.23 251-55130-250-115 LIBRARY: BOOKS - ADULT

08/15/2021 AMZN MKTP US*2P8S18V00 LIBRARY SUPPLIES 5000 8.88 251-55115-301-000 LIBRARY: SUPPLIES

08/15/2021 AMAZON.COM*2P0BW8H30 AMZN ADULT MOVIES 1042 19.99 251-55135-290-125 LIBRARY: A/V - ADULT MOVIES

08/15/2021 AMZN MKTP US*2P8P115L0 LIBRARY ADULT BKS 5030 48.83 251-55130-250-115 LIBRARY: BOOKS - ADULT

08/15/2021 AMAZON.COM*2P3SF5SC1 AMZN LIBRARY SUPPLIES 9863 20.98 251-55115-301-000 LIBRARY: SUPPLIES

08/15/2021 AMAZON.COM*2P5Q25SE1 AMZN ADULT MOVIES 1451 62.93 251-55135-290-125 LIBRARY: A/V - ADULT MOVIES

08/15/2021 AMAZON.COM*2P40248F0 AMZN LIBRARY ADULT BKS 9018 25.78 251-55130-250-115 LIBRARY: BOOKS - ADULT

M = Manual Check, V = Void Check

Page 37: TIMETABLE - City of Waupaca

CITY OF WAUPACA CHECK REGISTER - PURCHASING CARD INVOICE DETAIL Page: 5

Check Issue Dates: 8/1/2021 - 8/31/2021 Sep 01, 2021 01:47PM

Check Merchant Description Invoice GL Account GL Account Title

Issue Date Amount

Total 082021-JPOPP: 3,263.24

082021-JWALL

08/15/2021 LAKELAND PARTS 0024486 Airport car 353.50 220-53510-207-000 AIRPORT: MAINT OF EQUIP

08/15/2021 SEPW.COM carb trash pump 72.77 610-93100-207-000 TRANSP EXP: MAINT OF EQUIP

08/15/2021 AUTOMOTIVE SUPPLY CO - WA scraper,hex setoil dry 60.57 100-54111-270-000 MACH & EQUIP: MAINT OF EQU

08/15/2021 LAKELAND PARTS 0024486 filter,oil,hyd filter 327.84 100-54111-270-000 MACH & EQUIP: MAINT OF EQU

08/15/2021 MONROE TRUCK EQUIPMENT DE Wing light/bracket 702.00 100-54351-272-000 SNOW & ICE: MAINT OF VEHICL

08/15/2021 WEYERS EQUIPMENT lawn mower parts 53.90 100-54111-270-000 MACH & EQUIP: MAINT OF EQU

08/15/2021 GRAYS INC. Plow blades 2,406.00 100-54351-272-000 SNOW & ICE: MAINT OF VEHICL

Total 082021-JWALL: 3,976.58

082021-JWERN

08/15/2021 VERIZONWRLSS*RTCCR VB GIS 40.05 100-51521-206-000 COMM DEV: TELEPHONE

08/15/2021 VERIZONWRLSS*RTCCR VB Facilities 24.12 100-51711-206-000 CH/LIB: TELEPHONE

08/15/2021 SPECTRUM CH Lib PD Phone 288.20 100-51711-206-000 CH/LIB: TELEPHONE

08/15/2021 SPECTRUM CH Lib Cable 90.92 100-51711-211-000 CH/LIB: CONTRACT SERVICES

08/15/2021 THE OFFICE TECHNOLOGY GRO Gen Fund Copier Maint 247.78 100-51920-212-000 OTHER GEN GOVT: RENT & LE

08/15/2021 AMAZON.COM*294UY6Q80 PD 35.96 100-52111-206-000 POLICE ADMIN : TELEPHONE

08/15/2021 VERIZONWRLSS*RTCCR VB PD 881.25 100-52111-206-000 POLICE ADMIN : TELEPHONE

08/15/2021 VERIZONWRLSS*RTCCR VB Public Works 131.79 100-54211-206-000 ENG & ADMIN: TELEPHONE

08/15/2021 AMZN MKTP US*292A73IR1 Rec Admin 43.93 100-55211-206-000 REC ADMIN: TELEPHONE

08/15/2021 VERIZONWRLSS*RTCCR VB Rec Admin 123.01 100-55211-206-000 REC ADMIN: TELEPHONE

08/15/2021 VERIZONWRLSS*RTCCR VB Farm Market .30 100-55341-264-000 CIVIC PROMOS: FARMERS MA

08/15/2021 AMZN MKTP US*292A73IR1 IT 30.98 100-55345-206-000 IT/COMMUNICATION: TELEPHO

08/15/2021 VERIZONWRLSS*RTCCR VB IT 86.24 100-55345-206-000 IT/COMMUNICATION: TELEPHO

08/15/2021 DRI*BLUEIRISSHAREIT.INFO Blue Iris DVR License 73.80 100-55345-286-000 IT/COMMUNICATION: IT SOFTW

08/15/2021 MSFT * E0200F4C6H Teams 36.82 100-55345-295-000 IT/COMMUNICATION: ANNUAL F

08/15/2021 DNH*GODADDY.COM Domain Name Renewal 57.51 100-55345-295-000 IT/COMMUNICATION: ANNUAL F

08/15/2021 PAYPRO FARONICS Deep Freeze Renewal 231.00 100-55345-295-000 IT/COMMUNICATION: ANNUAL F

08/15/2021 AMZN MKTP US*2E13V4IU1 Cat6 Ends 24.99 100-55345-301-000 IT/COMMUNICATION: SUPPLIES

08/15/2021 AMZN MKTP US*2E1L52SQ0 Cat6 Cable 223.99 100-55345-301-000 IT/COMMUNICATION: SUPPLIES

08/15/2021 VERIZONWRLSS*RTCCR VB Parks 353.54 100-55411-206-000 PARKS: TELEPHONE

08/15/2021 THE OFFICE TECHNOLOGY GRO Library Copier Maint 71.46 251-55115-211-000 LIBRARY: CONTRACT SERVICE

08/15/2021 AMZN MKTP US*2990U8EV2 DT Camera SD Cards 74.98 400-74318-505-000 C/O STREETS: MAIN ST RECON

08/15/2021 B&H PHOTO 800-606-6969 DT Camera 1,149.00 400-74318-505-000 C/O STREETS: MAIN ST RECON

08/15/2021 EBAY O*15-07392-49291 DT Security Camera 1,593.16 400-74318-505-000 C/O STREETS: MAIN ST RECON

08/15/2021 B&H PHOTO 800-606-6969 Refund DT Cams 214.95- 400-74318-505-000 C/O STREETS: MAIN ST RECON

08/15/2021 B&H PHOTO 800-606-6969 Refund DT Cams 126.99- 400-74318-505-000 C/O STREETS: MAIN ST RECON

08/15/2021 B&H PHOTO 800-606-6969 Refund DT Cams 113.75- 400-74318-505-000 C/O STREETS: MAIN ST RECON

08/15/2021 B&H PHOTO 800-606-6969 Refund DT Cams 3,401.64- 400-74318-505-000 C/O STREETS: MAIN ST RECON

08/15/2021 B&H PHOTO 800-606-6969 Refund DT Cams 376.47- 400-74318-505-000 C/O STREETS: MAIN ST RECON

08/15/2021 B&H PHOTO 800-606-6969 Refund DT Cams 949.95- 400-74318-505-000 C/O STREETS: MAIN ST RECON

08/15/2021 CDW GOVT #H788487 DT Camera Mounts 424.95 400-74318-505-000 C/O STREETS: MAIN ST RECON

08/15/2021 CDW GOVT #H856802 DT Camera Mounts 448.90 400-74318-505-000 C/O STREETS: MAIN ST RECON

08/15/2021 B&H PHOTO 800-606-6969 DT Camera Return 1,137.28- 400-74318-505-000 C/O STREETS: MAIN ST RECON

08/15/2021 FEDEX 774382310741 DT Camera Return 60.01 400-74318-505-000 C/O STREETS: MAIN ST RECON

08/15/2021 FEDEX 774382386150 DT Camera Return 60.01 400-74318-505-000 C/O STREETS: MAIN ST RECON

08/15/2021 FEDEX 774382603645 DT Camera Return 40.03 400-74318-505-000 C/O STREETS: MAIN ST RECON

08/15/2021 AMZN MKTP US*2E1NV0AD0 Water Toner 119.98 610-92000-299-000 ADM & GEN: MISCELLANEOUS

08/15/2021 VERIZONWRLSS*RTCCR VB WWTP .37 620-83210-206-000 OTHER GEN EXP: PHONE

08/15/2021 SPECTRUM WOL Internet 2,489.98 650-51120-280-000 TELECOMM.-CHARTER

08/15/2021 VERIZONWRLSS*RTCCR VB WOL 45.55 650-92100-206-000 OFFICE: TELEPHONE

08/15/2021 TOWERCOVERAGE.COM Tower Software 79.00 650-93500-610-000 ONLINE: MISCELLANEOUS EQU

M = Manual Check, V = Void Check

Page 38: TIMETABLE - City of Waupaca

CITY OF WAUPACA CHECK REGISTER - PURCHASING CARD INVOICE DETAIL Page: 6

Check Issue Dates: 8/1/2021 - 8/31/2021 Sep 01, 2021 01:47PM

Check Merchant Description Invoice GL Account GL Account Title

Issue Date Amount

08/15/2021 BALTIC NETWORKS INC WOL CPE 666.58 650-93500-610-000 ONLINE: MISCELLANEOUS EQU

08/15/2021 PROVANTAGE Battery Backups 717.74 650-93500-610-000 ONLINE: MISCELLANEOUS EQU

Total 082021-JWERN: 4,746.85

082021-KHUMKE

08/15/2021 TEAM OUTFITTERS 254-YPS-3 SPORT BALL-SHIRTS- 480.00 254-55212-301-000 YOUTH PROGS: SUPPLIES

08/15/2021 KWIK TRIP 62500006254 PSW-#191639-HOT DOG BUNS-6 8.94 100-55411-253-000 PARKS: CONCESSIONS

08/15/2021 NIEMUTHS STEAK & CHOP SH PSW-5# HOT DOGS 24.55 100-55411-253-000 PARKS: CONCESSIONS

08/15/2021 DOLLARTREE 254-YPS-CUPS & PLSTC TBLECO 7.00 254-55212-301-000 YOUTH PROGS: SUPPLIES

08/15/2021 KWIK TRIP 62500006254 PSW-#207136-6 OF HOT DOG BU 8.94 100-55411-253-000 PARKS: CONCESSIONS

08/15/2021 NIEMUTHS STEAK & CHOP SH PSW-5# HOT DOGS 25.40 100-55411-253-000 PARKS: CONCESSIONS

08/15/2021 KWIK TRIP 62500006254 PSW-225767-HOT DOG BUNS 14.90 100-55411-253-000 PARKS: CONCESSIONS

08/15/2021 NIEMUTHS STEAK & CHOP SH PSW-5233-12# HOT DOGS 59.14 100-55411-253-000 PARKS: CONCESSIONS

08/15/2021 PIGGLY WIGGLY #311 254-YPS-#276643-VEG OIL .89 254-55212-301-000 YOUTH PROGS: SUPPLIES

08/15/2021 FLEET FARM 1200 254-YPS-2580-CONCRETE MIX 3.39 254-55212-301-000 YOUTH PROGS: SUPPLIES

08/15/2021 NIEMUTHS STEAK & CHOP SH PSW-HOT DOGS 25.38 100-55411-253-000 PARKS: CONCESSIONS

Total 082021-KHUMKE: 658.53

082021-KKASZA

08/15/2021 COSTCO WHSE #1222 BREAKROOM SUPPLIES 149.95 100-51714-301-000 POLICE STATION: SUPPLIES

08/15/2021 PAR 4 RESORT - RESTAURANT COM DEV CANDIDATE INTERVIE 111.00 100-51111-219-000 COUNCIL: EXPENSES

Total 082021-KKASZA: 260.95

082021-MNOLL

08/15/2021 OFFICE OUTFITTERS Office Supplies 8.99 610-66500-301-000 OPS MISC: SUPPLIES

08/15/2021 OFFICE OUTFITTERS Shipping of Samples 11.10 610-67300-208-000 T&D: MAINT OF FACILITIES

08/15/2021 FERGUSON ENT Valve Parts 1,753.02 610-61600-208-000 SUPPLY: MAINT OF FACILITIES

08/15/2021 WI STATE HYGIENE LAB Flouride Check Sample 26.00 610-67300-208-000 T&D: MAINT OF FACILITIES

08/15/2021 BADGER METER INC Beacon Services 1,592.40 610-66300-207-000 METER EXP: MAINT OF EQUIP

08/15/2021 OFFICE OUTFITTERS Shipping of Samples 11.10 610-67300-208-000 T&D: MAINT OF FACILITIES

08/15/2021 HAWKINS INC New Chemical Scales 4,200.00 610-64100-307-000 CHEMICALS: CHEMICALS

08/15/2021 FLEET FARM 1200 Tools For Meters 43.47 610-66300-207-000 METER EXP: MAINT OF EQUIP

08/15/2021 BADGER METER INC Beacon Services 1,521.90 610-66300-207-000 METER EXP: MAINT OF EQUIP

08/15/2021 BAUER ELECTRIC INC Fuses For Well 7 Lift 43.48 610-61400-207-000 WELLS: MAINT OF EQUIP

08/15/2021 FERGUSON WTRWRKS #1476 Valves 1,102.47 610-61600-208-000 SUPPLY: MAINT OF FACILITIES

08/15/2021 FERGUSON ENT Service Parts 3,235.71 610-67500-208-000 SERVICES: MAINT OF FACILITIE

Total 082021-MNOLL: 13,549.64

082021-PBENZ

08/15/2021 SUBWAY 59180 Meals 8.95 100-52112-111-000 POL PATROL: MEALS

08/15/2021 CHILIS KOHLER #1726 Meals 16.55 100-52112-111-000 POL PATROL: MEALS

08/15/2021 JIMMY JOHNS - 2125 Meals 11.28 100-52112-111-000 POL PATROL: MEALS

08/15/2021 BUFFALO WILD WINGS 0524 Meals 18.00 100-52112-111-000 POL PATROL: MEALS

08/15/2021 AMERICINN HOTEL-TRAINING 252.00 100-52112-202-000 POL PATROL: TRAINING

Total 082021-PBENZ: 306.78

082021-PBURI

08/15/2021 MICRO MARKETING LLC ADULT AUDIO BOOKS I#856466 39.99 251-55135-290-130 LIBRARY: A/V - ADULT AUDIO B

08/15/2021 JOURNAL SENTINEL CANCELED SUBSCRIPTION 319.53- 251-55130-250-610 LIBRARY: BOOKS - MATERIAL R

08/15/2021 CENTER POINT LARGE PRINT ADULT LP BOOKS i#1869079 124.00 251-55130-250-120 LIBRARY: BOOKS - ADULT LG P

08/15/2021 AMAZON.COM*2E6SV3MS1 ADULT BOOKS FICTION 6259 102.51 251-55130-250-115 LIBRARY: BOOKS - ADULT

M = Manual Check, V = Void Check

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CITY OF WAUPACA CHECK REGISTER - PURCHASING CARD INVOICE DETAIL Page: 7

Check Issue Dates: 8/1/2021 - 8/31/2021 Sep 01, 2021 01:47PM

Check Merchant Description Invoice GL Account GL Account Title

Issue Date Amount

08/15/2021 AMAZON.COM*2E0TJ3RV1 AMZN GRAPHIC NOVELS EMERGE AD 103.55 251-55130-250-115 LIBRARY: BOOKS - ADULT

08/15/2021 MICRO MARKETING LLC ADULT LP BOOKS I# 857756 35.18 251-55130-250-120 LIBRARY: BOOKS - ADULT LG P

08/15/2021 CENTER POINT LARGE PRINT ADULT LP BOOKS I#1871149 24.67 251-55130-250-120 LIBRARY: BOOKS - ADULT LG P

08/15/2021 AMAZON.COM*2P0AG0EQ0 ADULT BOOK FICTION 7053 25.19 251-55130-250-115 LIBRARY: BOOKS - ADULT

08/15/2021 CENTER POINT LARGE PRINT ADULT LP BOOKS i#1871445 175.94 251-55130-250-120 LIBRARY: BOOKS - ADULT LG P

08/15/2021 AMZN MKTP US*2P9QE6Q51 TECH HDMI CORD FOR DIRECT 7.99 251-55115-282-000 LIBRARY: TECHNOLOGY

08/15/2021 AMZN MKTP US*2P9QE6Q51 ADUTL BOOKS NONFICTION 586 46.98 251-55130-250-115 LIBRARY: BOOKS - ADULT

08/15/2021 MICRO MARKETING LLC ADULT LP BOOKS I #858622 47.98 251-55130-250-120 LIBRARY: BOOKS - ADULT LG P

08/15/2021 AMAZON.COM*2P8SK1SU1 AMZN ADULT BOOKS GRAPHIC AND G 80.92 251-55130-250-115 LIBRARY: BOOKS - ADULT

08/15/2021 AMAZON.COM*2P4YB92S1 ADULT BOOKS FICTION 2246 5.98 251-55130-250-115 LIBRARY: BOOKS - ADULT

Total 082021-PBURI: 501.35

082021-PSERV

08/15/2021 AMZN MKTP US*2E6JE5XJ2 SPOONS FOR SPOONVILLE-ADU 28.97 251-55125-255-110 LIBRARY: PROGRAMS - ADULT

08/15/2021 MAILCHIMP *MISC MAILCHIMP STANDARD MONTHL 51.99 251-55115-282-000 LIBRARY: TECHNOLOGY

Total 082021-PSERV: 80.96

082021-RHANS

08/15/2021 COUNTY MATERIALS STEVEN mortar mix 22.48 100-54311-301-000 STREETS: SUPPLIES

08/15/2021 LINCOLN CONTRACTORS SUPPL asphalt lute 82.76 100-54311-301-000 STREETS: SUPPLIES

08/15/2021 BAUER ELECTRIC INC street light repair 1,181.36 100-54411-301-000 TRAF CONT: SUPPLIES

08/15/2021 NOFFKE LUMBER INC - WAUPA mortar mix 258.27 100-54451-301-000 STRM SEWER: SUPPLIES

08/15/2021 FASTENAL COMPANY 01WIWAP ear plugs 473.09 100-54311-208-000 STREETS: MAINT OF FACILITIE

08/15/2021 NOFFKE LUMBER INC - WAUPA paint 35.98 100-54411-301-000 TRAF CONT: SUPPLIES

08/15/2021 AMERICAN ASPHALT OFFICE asphalt 781.98 610-67500-208-000 SERVICES: MAINT OF FACILITIE

08/15/2021 CAREW CONCRETE &SUPPLY concrete 241.00 100-54311-303-000 STREETS: MATERIALS

08/15/2021 FASTENAL COMPANY 01WIWAP bolts 38.00 100-54111-270-000 MACH & EQUIP: MAINT OF EQU

08/15/2021 NEWMAN SIGNS INC signs 1,530.27 100-54411-301-000 TRAF CONT: SUPPLIES

08/15/2021 FLEET FARM 1200 chalk line 29.99 100-54411-301-000 TRAF CONT: SUPPLIES

08/15/2021 AMERICAN ASPHALT OFFICE asphalt 436.71 100-54451-301-000 STRM SEWER: SUPPLIES

08/15/2021 CAREW CONCRETE &SUPPLY concrete 1,668.00 610-67500-208-000 SERVICES: MAINT OF FACILITIE

08/15/2021 NOFFKE LUMBER INC - WAUPA round line 47.97 100-54311-301-000 STREETS: SUPPLIES

08/15/2021 AMERICAN ASPHALT OFFICE asphalt 475.89 610-67500-208-000 SERVICES: MAINT OF FACILITIE

Total 082021-RHANS: 7,303.75

082021-RMONT

08/15/2021 FIRE & SAFETY EQUIPMENT, fire extinguisher inspect CH 41.30 100-51711-208-000 CH/LIB: MAINT OF FACILITIES

08/15/2021 FIRE & SAFETY EQUIPMENT, fire extin inspect Rural ins 2.95 400-71112-503-000 PUB BLDG PROJ: 219 W. FULTO

08/15/2021 FIRE & SAFETY EQUIPMENT, fire extinguisher inspect Rec 60.75 100-55216-208-000 REC BLDG: MAINT OF FACILITI

08/15/2021 FIRE & SAFETY EQUIPMENT, Fire extinguisher inspect Park 121.61 100-55411-208-000 PARKS: MAINT OF FACILITIES

08/15/2021 FIRE & SAFETY EQUIPMENT, fire exting. inspect Streets 154.81 100-54121-208-000 GARAGE: MAINT OF FACILITIES

08/15/2021 FIRE & SAFETY EQUIPMENT, Fire exting inpect PD 218.52 100-51714-208-000 POLICE STATION: MAINT OF FA

08/15/2021 FIRE & SAFETY EQUIPMENT, fire Exting inspect Water 114.00 610-63100-208-000 STRUCT: MAINT OF FACILITIES

08/15/2021 FIRE & SAFETY EQUIPMENT, fire exting inspect WW 307.16 620-82110-210-000 OP PLANT: PROF SERVICES

08/15/2021 FIRE & SAFETY EQUIPMENT, Fire exting inspect airport 256.30 220-53510-208-000 AIRPORT: MAINT OF FACILITIES

08/15/2021 CINTAS CORP water uniforms 10.77 610-92600-112-000 FRINGE: UNIFORMS

08/15/2021 CINTAS CORP st. uniforms 21.54 100-54311-112-000 STREETS: UNIFORMS

08/15/2021 CINTAS CORP WW uniforms 11.67 620-83310-112-000 FRINGE: UNIFORMS

08/15/2021 CINTAS CORP CH uniforms 2.25 100-51711-112-000 CH/LIB: UNIFORMS

08/15/2021 CINTAS CORP Parks uniforms 2.25 100-55411-112-000 PARKS: UNIFORMS

08/15/2021 CINTAS CORP Cemetery uniforms 3.25 100-55216-112-000 REC BLDG: UNIFORMS

08/15/2021 FLEET FARM 1200 supplies 14.06 100-51714-301-000 POLICE STATION: SUPPLIES

08/15/2021 SQ *JRS LOCK N KEY LLC keys 1.99 100-55216-301-000 REC BLDG: SUPPLIES

M = Manual Check, V = Void Check

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CITY OF WAUPACA CHECK REGISTER - PURCHASING CARD INVOICE DETAIL Page: 8

Check Issue Dates: 8/1/2021 - 8/31/2021 Sep 01, 2021 01:47PM

Check Merchant Description Invoice GL Account GL Account Title

Issue Date Amount

08/15/2021 FLEET FARM 1200 supplies 25.99 100-55216-208-000 REC BLDG: MAINT OF FACILITI

08/15/2021 FLEET FARM 1200 supplies 9.57 100-51711-301-000 CH/LIB: SUPPLIES

08/15/2021 IN *SUPERIOR CLEANING & R rec floor wax 1,355.40 100-55216-208-000 REC BLDG: MAINT OF FACILITI

08/15/2021 CINTAS CORP water rugs 4.35 610-63100-208-000 STRUCT: MAINT OF FACILITIES

08/15/2021 CINTAS CORP water uniforms 10.71 610-92600-112-000 FRINGE: UNIFORMS

08/15/2021 CINTAS CORP Lib rugs 12.24 100-51711-208-000 CH/LIB: MAINT OF FACILITIES

08/15/2021 CINTAS CORP mach 4.41 100-54111-112-000 MACH & EQUIP: UNIFORMS

08/15/2021 CINTAS CORP shop rugs 5.60 100-54121-208-000 GARAGE: MAINT OF FACILITIES

08/15/2021 CINTAS CORP st. uniforms 21.22 100-54311-112-000 STREETS: UNIFORMS

08/15/2021 CINTAS CORP PD Rugs 97.73 100-51714-208-000 POLICE STATION: MAINT OF FA

08/15/2021 CINTAS CORP Fire Dept rugs 8.57 100-52311-208-000 FIRE DEPT: MAINT OF FACIL

08/15/2021 CINTAS CORP city hall rugs 81.74 100-51711-208-000 CH/LIB: MAINT OF FACILITIES

08/15/2021 CINTAS CORP hand sanitizer stations 131.59 100-51711-208-000 CH/LIB: MAINT OF FACILITIES

08/15/2021 CINTAS CORP WW rugs 21.93 620-82410-301-000 BLDG & GRND: SUPPLIES

08/15/2021 CINTAS CORP WW uniforms 11.77 620-83310-112-000 FRINGE: UNIFORMS

08/15/2021 CINTAS CORP Rec rugs 98.79 100-55216-208-000 REC BLDG: MAINT OF FACILITI

08/15/2021 CINTAS CORP sr citz towels 63.53 100-55131-231-000 SR CITIZENS: EQUIP

08/15/2021 CINTAS CORP CH uniforms 2.87 100-51711-112-000 CH/LIB: UNIFORMS

08/15/2021 CINTAS CORP Parks uniforms 2.87 100-55411-112-000 PARKS: UNIFORMS

08/15/2021 CINTAS CORP Cemetery uniforms 3.87 100-55216-112-000 REC BLDG: UNIFORMS

08/15/2021 CINTAS CORP water uniforms 10.77 610-92600-112-000 FRINGE: UNIFORMS

08/15/2021 CINTAS CORP WW uniforms 49.49 620-83310-112-000 FRINGE: UNIFORMS

08/15/2021 CINTAS CORP CH uniforms 2.25 100-51711-112-000 CH/LIB: UNIFORMS

08/15/2021 CINTAS CORP Parks uniforms 2.25 100-55411-112-000 PARKS: UNIFORMS

08/15/2021 CINTAS CORP Cemetery uniforms 3.25 100-55216-112-000 REC BLDG: UNIFORMS

08/15/2021 CINTAS CORP st. uniforms 21.54 100-54311-112-000 STREETS: UNIFORMS

08/15/2021 WASBO FOUNDATION wasbo membership 260.00 100-51711-217-000 CITY HALL: MEMBERSHIP & DU

08/15/2021 DALCO ENTERPRISES supplies 876.18 100-55216-301-000 REC BLDG: SUPPLIES

08/15/2021 CINTAS CORP 1st aid kit maint 49.66 620-82110-301-000 OP PLANT: SUPPLIES

08/15/2021 CINTAS CORP 1st aid kit maint 42.44 100-51711-208-000 CH/LIB: MAINT OF FACILITIES

08/15/2021 FLEET FARM 1200 supplies 3.29 100-51711-301-000 CH/LIB: SUPPLIES

08/15/2021 CINTAS CORP water rugs 4.35 610-63100-208-000 STRUCT: MAINT OF FACILITIES

08/15/2021 CINTAS CORP water uniforms 10.71 610-92600-112-000 FRINGE: UNIFORMS

08/15/2021 CINTAS CORP Fire Dept rugs 8.57 100-52311-208-000 FIRE DEPT: MAINT OF FACIL

08/15/2021 CINTAS CORP PD Rugs 97.73 100-51714-208-000 POLICE STATION: MAINT OF FA

08/15/2021 CINTAS CORP Lib rugs 12.24 100-51711-208-000 CH/LIB: MAINT OF FACILITIES

08/15/2021 CINTAS CORP mach 4.31 100-54111-112-000 MACH & EQUIP: UNIFORMS

08/15/2021 CINTAS CORP shop rugs 5.60 100-54121-208-000 GARAGE: MAINT OF FACILITIES

08/15/2021 CINTAS CORP st. uniforms 21.32 100-54311-112-000 STREETS: UNIFORMS

08/15/2021 CINTAS CORP city hall rugs 81.74 100-51711-208-000 CH/LIB: MAINT OF FACILITIES

08/15/2021 CINTAS CORP covid sanitizer stations 131.59 100-51711-208-000 CH/LIB: MAINT OF FACILITIES

08/15/2021 CINTAS CORP Rec rugs 98.79 100-55216-208-000 REC BLDG: MAINT OF FACILITI

08/15/2021 CINTAS CORP sr citz towels 63.53 100-55131-231-000 SR CITIZENS: EQUIP

08/15/2021 CINTAS CORP CH uniforms 2.87 100-51711-112-000 CH/LIB: UNIFORMS

08/15/2021 CINTAS CORP Parks uniforms 2.87 100-55411-112-000 PARKS: UNIFORMS

08/15/2021 CINTAS CORP Cemetery uniforms 3.87 100-55216-112-000 REC BLDG: UNIFORMS

08/15/2021 CINTAS CORP WW rugs 21.93 620-82410-301-000 BLDG & GRND: SUPPLIES

08/15/2021 CINTAS CORP WW uniforms 11.77 620-83310-112-000 FRINGE: UNIFORMS

08/15/2021 FLEET FARM 1200 repair hose 3.57 400-71112-503-000 PUB BLDG PROJ: 219 W. FULTO

08/15/2021 BAUER ELECTRIC INC led bulbs 500.00 100-55216-208-000 REC BLDG: MAINT OF FACILITI

08/15/2021 BAUER ELECTRIC INC led lights 2,950.00 100-51711-208-000 CH/LIB: MAINT OF FACILITIES

08/15/2021 FLEET FARM 1200 refund 1.99- 251-55115-301-000 LIBRARY: SUPPLIES

08/15/2021 CINTAS CORP water uniforms 62.83 610-92600-112-000 FRINGE: UNIFORMS

08/15/2021 CINTAS CORP WW uniforms 480.05 620-83310-112-000 FRINGE: UNIFORMS

08/15/2021 CINTAS CORP st. uniforms 21.54 100-54311-112-000 STREETS: UNIFORMS

08/15/2021 CINTAS CORP CH uniforms 2.25 100-51711-112-000 CH/LIB: UNIFORMS

M = Manual Check, V = Void Check

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CITY OF WAUPACA CHECK REGISTER - PURCHASING CARD INVOICE DETAIL Page: 9

Check Issue Dates: 8/1/2021 - 8/31/2021 Sep 01, 2021 01:47PM

Check Merchant Description Invoice GL Account GL Account Title

Issue Date Amount

08/15/2021 CINTAS CORP Parks uniforms 2.25 100-55411-112-000 PARKS: UNIFORMS

08/15/2021 CINTAS CORP Cemetery uniforms 3.25 100-55216-112-000 REC BLDG: UNIFORMS

08/15/2021 FLEET FARM 1200 clamps 9.95 251-55115-301-000 LIBRARY: SUPPLIES

Total 082021-RMONT: 9,258.54

082021-SABRAH

08/15/2021 AMAZON.COM*295OX9UA1 BOOKS CHILDRENS 48.58 251-55130-250-215 LIBRARY: BOOKS - CHILDRENS

08/15/2021 AMAZON.COM*297206VS2 AMZN BOOKS CHILDRENS 14.89 251-55130-250-215 LIBRARY: BOOKS - CHILDRENS

08/15/2021 AMAZON.COM*295N42VQ2 BOOKS CHILDRENS 47.86 251-55130-250-215 LIBRARY: BOOKS - CHILDRENS

08/15/2021 AMAZON.COM*2E4NW64F1 AMZN BOOKS CHILDRENS 5.99 251-55130-250-215 LIBRARY: BOOKS - CHILDRENS

08/15/2021 AMAZON.COM*2E8ND24X1 BOOKS CHILDRENS 14.99 251-55130-250-215 LIBRARY: BOOKS - CHILDRENS

08/15/2021 WALMART.COM AX CHILDRENS MOVIE 14.96 251-55135-290-220 LIBRARY: A/V - CHILDRENS MO

08/15/2021 AMAZON.COM*298MD8RL0 AMZN BOOKS CHILDRENS 40.65 251-55130-250-215 LIBRARY: BOOKS - CHILDRENS

08/15/2021 AMAZON.COM*291MK8K32 AMZN PROGRAMS CHILDRENS 6.95 251-55125-255-210 LIBRARY: PROGRAMS - CHILDR

08/15/2021 BAKER & TAYLOR - BOOKS BOOKS CHILDRENS 1,089.55 251-55130-250-215 LIBRARY: BOOKS - CHILDRENS

08/15/2021 AMAZON.COM*297L45UB2 BOOKS CHILDRENS 26.93 251-55130-250-215 LIBRARY: BOOKS - CHILDRENS

08/15/2021 AMAZON.COM*2E1J510K1 BOOKS CHILDRENS 10.95 251-55130-250-215 LIBRARY: BOOKS - CHILDRENS

08/15/2021 AMAZON.COM*2E7Q00X61 AMZN BOOKS CHILDRENS 8.99 251-55130-250-215 LIBRARY: BOOKS - CHILDRENS

08/15/2021 AMAZON.COM*2E8LI2NZ0 BOOKS CHILDRENS 7.99 251-55130-250-215 LIBRARY: BOOKS - CHILDRENS

08/15/2021 AMAZON.COM*2E8NY7EG2 AMZN BOOKS CHILDRENS 11.99 251-55130-250-215 LIBRARY: BOOKS - CHILDRENS

08/15/2021 AMAZON.COM*2E8BZ2VM0 AMZN BOOKS CHILDRENS 33.99 251-55130-250-215 LIBRARY: BOOKS - CHILDRENS

08/15/2021 AMZN MKTP US*2E37Z6H50 PROGRAMS CHILDRENS 9.98 251-55125-255-210 LIBRARY: PROGRAMS - CHILDR

08/15/2021 AMAZON.COM*2P8LW2NL1 AMZN BOOKS CHILDRENS 7.99 251-55130-250-215 LIBRARY: BOOKS - CHILDRENS

08/15/2021 AMAZON.COM*2E9N79642 AMZN CHILDRENS MOVIE 19.95 251-55135-290-220 LIBRARY: A/V - CHILDRENS MO

08/15/2021 AMAZON.COM*2P5KY7QQ1 AMZN PROGRAMS CHILDRENS 77.52 251-55125-255-210 LIBRARY: PROGRAMS - CHILDR

08/15/2021 USPS PO 5686700988 POSTAGE 39.60 251-55115-216-000 LIBRARY: POSTAGE

08/15/2021 PIGGLY WIGGLY #311 PROGRAMS CHILDRENS 25.04 251-55125-255-210 LIBRARY: PROGRAMS - CHILDR

08/15/2021 LUCKY TREE PROGRAMS CHILDRENS 161.59 251-55125-255-210 LIBRARY: PROGRAMS - CHILDR

08/15/2021 AMAZON.COM*2P2EZ31R2 BOOKS CHILDRENS 30.94 251-55130-250-215 LIBRARY: BOOKS - CHILDRENS

08/15/2021 AMAZON.COM*2P2EZ31R2 PROGRAMS CHILDRENS 48.32 251-55125-255-210 LIBRARY: PROGRAMS - CHILDR

08/15/2021 AMAZON.COM*2P7OT4U91 BOOKS CHILDRENS 10.19 251-55130-250-215 LIBRARY: BOOKS - CHILDRENS

08/15/2021 AMAZON.COM*2P9BA0M02 AMZN BOOKS CHILDRENS 8.49 251-55130-250-215 LIBRARY: BOOKS - CHILDRENS

Total 082021-SABRAH: 1,824.87

082021-SREYB

08/15/2021 FLEET FARM 1200 SDF-1113-PUNCH MITS-GOLF SU 138.52 210-55131-260-110 SR CITIZENS DONATION: SUPP

08/15/2021 LITTLE CAESARS 1428 0001 SC-187-VOLUNTEER MEETING 22.16 100-55131-301-000 SR CITIZENS: SUPPLIES

08/15/2021 FLEET FARM 1200 SDF-6299-HAND WRAP 22.00 210-55131-260-110 SR CITIZENS DONATION: SUPP

08/15/2021 WWW MORRISCOOKBOOKS COM SDF-129396-COOKBOOKS 285.18 210-55131-260-110 SR CITIZENS DONATION: SUPP

08/15/2021 PICK N SAVE #352 SC-COFFEE CAKE & COOKIES 9.99 100-55131-301-000 SR CITIZENS: SUPPLIES

08/15/2021 APPLE.COM/BILL SC-SONG-GOD BLESS AMERICA 1.36 100-55131-301-000 SR CITIZENS: SUPPLIES

08/15/2021 APPLE.COM/BILL SC-SONG-SOMEONE TO YOU .73 100-55131-301-000 SR CITIZENS: SUPPLIES

08/15/2021 APPLE.COM/BILL SC-SONG-WAY LESS SAD .73 100-55131-301-000 SR CITIZENS: SUPPLIES

08/15/2021 DOLLARTREE SC-21354145-FOIL, TRAY, PPLAT 20.05 100-55131-301-000 SR CITIZENS: SUPPLIES

08/15/2021 TARGET 00002386 SC-3422-9-SUPPLIES-NAIL EVEN 16.00 100-55131-301-000 SR CITIZENS: SUPPLIES

08/15/2021 PICK N SAVE #352 SC-085481-HOT DOGS, BUN, ST 55.15 100-55131-301-000 SR CITIZENS: SUPPLIES

08/15/2021 APPLE.COM/BILL SC-SONG-TELL THE WORLD 1.36 100-55131-301-000 SR CITIZENS: SUPPLIES

08/15/2021 PARTY CITY 4002 SC-925390-YELLOW POLY 27.38 100-55131-301-000 SR CITIZENS: SUPPLIES

08/15/2021 THE HOME DEPOT #4903 SC-4903-VINYL PLANKS, CABLE 40.26 100-55131-301-000 SR CITIZENS: SUPPLIES

08/15/2021 BURLINGTON STORES 125 SC-50092-60x102 NEOTICK ST 9.48 100-55131-301-000 SR CITIZENS: SUPPLIES

08/15/2021 FLEET FARM 1200 SC-2853-VELCRO 33.98 100-55131-301-000 SR CITIZENS: SUPPLIES

08/15/2021 FLEET FARM 1200 SC-3614-KNIFE, CONSTRCTN AD 20.97 100-55131-301-000 SR CITIZENS: SUPPLIES

08/15/2021 MARATHON PETRO212662 SC-KETCHUP 3.59 100-55131-301-000 SR CITIZENS: SUPPLIES

08/15/2021 APPLE.COM/BILL SC-SONG-DARLENE 1.04 100-55131-301-000 SR CITIZENS: SUPPLIES

M = Manual Check, V = Void Check

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CITY OF WAUPACA CHECK REGISTER - PURCHASING CARD INVOICE DETAIL Page: 10

Check Issue Dates: 8/1/2021 - 8/31/2021 Sep 01, 2021 01:47PM

Check Merchant Description Invoice GL Account GL Account Title

Issue Date Amount

Total 082021-SREYB: 709.93

082021-STIEBS

08/15/2021 LEAGUE OF WISCONSIN MUNIC Scott Purchatzke training 100.00 100-51111-202-000 COUNCIL: TRAINING

Total 082021-STIEBS: 100.00

082021-TJACQ

08/15/2021 AMERICAN RED CROSS BS-#O-0004181901-WAUP LG CE 80.00 100-55221-301-000 BEACHES: SUPPLIES

08/15/2021 AMERICAN RED CROSS BS-#PH03663541-WATER SAFET 45.90 100-55221-301-000 BEACHES: SUPPLIES

08/15/2021 HOLIDAY WHOLESALE INC SWCON-#9807936-CONCESSION 521.70 100-55411-253-000 PARKS: CONCESSIONS

08/15/2021 NOFFKE LUMBER INC - WAUPA PS-#583837-TWINE 9.59 100-55411-301-000 PARKS: SUPPLIES

08/15/2021 NOFFKE LUMBER INC - WAUPA PS-#583983-ROUND LINE/OIL 99.88 100-55411-301-000 PARKS: SUPPLIES

08/15/2021 PIONEER ATHLETICS PS-#WA8381-PAINT FOR FIELDS 1,836.45 100-55411-301-000 PARKS: SUPPLIES

08/15/2021 PIGGLY WIGGLY #311 SC-#24412-FOOD CLASS 64.56 100-55131-301-000 SR CITIZENS: SUPPLIES

08/15/2021 PIGGLY WIGGLY #311 #14161-INVOICE BOYS BB TOUR 397.17 100-46725-000-000 FEES: CONCESSIONS SWAN P

08/15/2021 OREILLY AUTO PARTS 9055 PMV-#05112021-STATEMENT 1.31 100-55411-272-000 PARKS: MAINT OF VEHICLES

08/15/2021 TORBORGS LUMBER -WAUPACU MNT/FC-#2106-762771-ANCHOR 4.50 100-55131-207-000 SR CITIZENS: MAINT OF EQUIP

08/15/2021 WI STATE HYGIENE LAB INLK-#681208-SAMPLE-SHADOW 179.00 240-56615-301-000 INL LAKES: SUPPLIES

08/15/2021 REINDERS SUSSEX CUSTOMER PS-#2423754-CONTRLLR-LIGHTN 194.19 100-55411-301-000 PARKS: SUPPLIES

08/15/2021 REINDERS SUSSEX CUSTOMER PS-#2423989-2" REPR COUPLIN 31.66 100-55411-301-000 PARKS: SUPPLIES

08/15/2021 SWANK MOTION PICTURES IN EV-THE CROODS-2021 300.00 210-55212-240-000 PROGRAMS: P&R EVENTS

08/15/2021 SWANK MOTION PICTURES IN 254YPS-THE CROODS-2021 150.00 254-55212-301-000 YOUTH PROGS: SUPPLIES

08/15/2021 REINDERS SUSSEX CUSTOMER PS-#2424132-WIFI--CONTRLR-LA 181.73 100-55411-301-000 PARKS: SUPPLIES

08/15/2021 BAUER ELECTRIC INC PMF-212215-WELLPUMP-LGHTN 774.59 100-55411-208-000 PARKS: MAINT OF FACILITIES

08/15/2021 BAUER ELECTRIC INC PMF-212275-REPLACE-DISCONN 383.50 100-55411-208-000 PARKS: MAINT OF FACILITIES

08/15/2021 RGP*GREEN BOYZ LAWNCARE PCS-98014-SOUTH PARK-FERTZ 140.00 100-55411-211-000 PARKS: CONTRACT SERVICES

08/15/2021 OFFICE OUTFITTERS RAS-451563-PAPR PADS-PEN-ST 21.39 100-55211-301-000 REC ADMIN: SUPPLIES

08/15/2021 TEAM SPORTING GOODS YPDON-AAF020416-SB PITCHIN 1,167.73 210-55212-235-000 YOUTH PROG: DONATION EXP

08/15/2021 TEAM SPORTING GOODS 254YPS-AAFF020442-BULLDOG 54.23 254-55212-301-000 YOUTH PROGS: SUPPLIES

08/15/2021 TEAM SPORTING GOODS 254YPS-AAF020555-BASEBALLS 95.08 254-55212-301-000 YOUTH PROGS: SUPPLIES

08/15/2021 TEAM SPORTING GOODS 254YPS-AAF020610-SOCCER BA 375.81 254-55212-301-000 YOUTH PROGS: SUPPLIES

08/15/2021 WALGREENS #9699 BS-204466768693-NITRILE GLOV 39.67 100-55221-301-000 BEACHES: SUPPLIES

08/15/2021 HOLIDAY WHOLESALE INC SWCON-9823071-SWAN CONCE 592.60 100-55411-253-000 PARKS: CONCESSIONS

08/15/2021 AMERICAN RED CROSS BS-O-0004409168-RDCS-CERTS 39.00 100-55221-301-000 BEACHES: SUPPLIES

08/15/2021 HOLIDAY WHOLESALE INC SWCON-9829515-SWAN CONCE 502.23 100-55411-253-000 PARKS: CONCESSIONS

08/15/2021 BAUER ELECTRIC INC PMF-21238-DISCONNCT BANDST 118.07 100-55411-208-000 PARKS: MAINT OF FACILITIES

08/15/2021 BAUER ELECTRIC INC PMF-212322-LAKEMEN FIELD PA 24.54 100-55411-208-000 PARKS: MAINT OF FACILITIES

08/15/2021 RGP*GREEN BOYZ LAWNCARE P-CS-102214-SWAN PRK-FERTLZ 1,200.00 100-55411-211-000 PARKS: CONTRACT SERVICES

Total 082021-TJACQ: 9,626.08

082021-TWILCOX

08/15/2021 AMZN MKTP US*293U13700 TEEN-PROGRAM 37.98 251-55125-255-310 LIBRARY: PROGRAMS - TEEN

08/15/2021 AMAZON.COM*2E8CM38W1 TEEN-PROGRAM 15.76 251-55125-255-310 LIBRARY: PROGRAMS - TEEN

08/15/2021 AMAZON.COM*2E54B6KY1 TEEN-PROGRAM 33.99 251-55125-255-310 LIBRARY: PROGRAMS - TEEN

08/15/2021 AMZN MKTP US*2P5PU6F72 TEEN-PROGRAM 29.98 251-55125-255-310 LIBRARY: PROGRAMS - TEEN

08/15/2021 BAKER & TAYLOR - BOOKS BOOKS-TEEN 477.52 251-55130-250-315 LIBRARY: BOOKS - TEEN

Total 082021-TWILCOX: 595.23

Total 2021131: 96,344.89

Grand Totals: 96,344.89

M = Manual Check, V = Void Check

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CITY OF WAUPACA COUNCIL PAYMENT REPORT Page: 1

Report dates: 9/1/2021-9/30/2021 Sep 01, 2021 02:02PM

Invoice Date Invoice Number Description GL Account and Title Invoice Amount

ENERGENECS, INC.

08/10/2021 0042526-IN WONDERWARE SCADA UPGRADES 620-82110-210-000 OP PLANT: PROF 5,812.50

Total ENERGENECS, INC.: 5,812.50

LVS HOLDINGS LLC

08/23/2021 202103 219 JEFFERSON CDA GRANT REIMB 410-51480-211-600 TIF 10: BUSINESS I 22,350.00

Total LVS HOLDINGS LLC: 22,350.00

OUTAGAMIE WAUPACA LIBRARY

08/28/2021 3741 ITEM BARCODES 251-55115-301-000 LIBRARY: SUPPLIE 87.58

08/28/2021 3741 DELL LAPTOPS 251-55115-282-000 LIBRARY: TECHNO 5,419.54

Total OUTAGAMIE WAUPACA LIBRARY: 5,507.12

PIGGLY WIGGLY

07/22/2021 17005 FOOD FOR BRAT FRY 210-55131-260-110 SR CITIZENS DON 39.29

07/23/2021 17063 FOOD FOR BRAT FRY 210-55131-260-110 SR CITIZENS DON 133.01

07/29/2021 17507 FOOD FOR BRAT FRY 210-55131-260-110 SR CITIZENS DON 40.42

Total PIGGLY WIGGLY: 212.72

PJ KORTENS & COMPANY, INC

08/25/2021 10023106 CALIBRATE TREATMENT PLANT METERS 620-82110-210-000 OP PLANT: PROF 937.50

Total PJ KORTENS & COMPANY, INC: 937.50

PRO CLEAN WINDOW SERVICE

08/30/2021 AUG 2021 AIR AIRPORT WINDOW CLEANING 220-53510-208-000 AIRPORT: MAINT O 64.00

08/23/2021 AUG 2021 CH WINDOW CLEANING-CITY HALL 100-51711-208-000 CH/LIB: MAINT OF 50.00

Total PRO CLEAN WINDOW SERVICE: 114.00

SERVICE FIRST STAFFING

08/20/2021 217448 MB WAGES-CH 100-51711-104-000 CH/LIB: PT WAGES 240.97

08/20/2021 217448 MB WAGES PD 100-51711-104-000 CH/LIB: PT WAGES 33.82

08/20/2021 217448 RM WAGES REC 100-55216-104-000 REC BLDG :PARTT 291.69

08/20/2021 217448 RM WAGES ST 100-54121-102-000 GARAGE: WAGES 33.82

08/20/2021 217448 RM WAGES WW 620-83210-102-000 OTHER GEN EXP: 25.37

08/27/2021 217584 MG WAGES REC 100-55216-104-000 REC BLDG :PARTT 338.20

08/27/2021 217584 RM WAGES CH 100-51711-104-000 CH/LIB: PT WAGES 126.83

08/27/2021 217584 RM WAGES REC 100-55216-104-000 REC BLDG :PARTT 76.09

08/27/2021 217584 RM WAGES ST 100-54121-102-000 GARAGE: WAGES 33.82

08/27/2021 217584 RM WAGES WW 620-83210-102-000 OTHER GEN EXP: 16.91

Total SERVICE FIRST STAFFING: 1,217.52

SOMMER, JEFF

08/26/2021 2021 UNIFORM ALLOWANCE 610-92600-112-000 FRINGE: UNIFORM 26.36

Total SOMMER, JEFF: 26.36

STIEBS, SANDY

08/27/2021 WMCA MILAG MILEAG REIMB - WMCA 100-51411-202-000 CLERK: TRAINING 140.00

Total STIEBS, SANDY: 140.00

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CITY OF WAUPACA COUNCIL PAYMENT REPORT Page: 2

Report dates: 9/1/2021-9/30/2021 Sep 01, 2021 02:02PM

Invoice Date Invoice Number Description GL Account and Title Invoice Amount

WEYAUWEGA PUBLIC LIBRARY

09/01/2021 WAU08312021 MATERIAL REPLACEMENT 251-55130-250-115 LIBRARY: BOOKS - 12.95

Total WEYAUWEGA PUBLIC LIBRARY: 12.95

WISCONSIN PUBLIC SERVICE

08/28/2021 3835072718 POLICE STATION 100-51714-204-000 POLICE STATION: 1,984.36

08/28/2021 3835072718 205 FULTON ST 100-51714-204-000 POLICE STATION: 27.94

08/28/2021 3835072718 GARAGE & SHOP 100-54121-204-000 GARAGE: ELECTR 170.19

08/28/2021 3835072718 GARAGE & SHOP 100-55411-204-000 PARKS: ELECTRIC 99.96

08/28/2021 3835072718 CEMETERY 100-57711-204-000 CEM: ELECTRICIT 29.78

08/28/2021 3835072718 MUNICIPAL BLDGS 100-51711-204-000 CH/LIB: ELECTRICI 3,019.00

08/28/2021 3835072718 HENDRICKSON CENTER 100-55216-204-000 REC BLDG: ELECT 3,317.47

08/28/2021 3835075595 MICHIGAN HARDBALL 100-55411-204-000 PARKS: ELECTRIC 221.12

08/28/2021 3835075595 KIWANIS PARK 100-55411-204-000 PARKS: ELECTRIC 100.70

08/28/2021 3835075595 INLAND LAKE PUMP HOUSE 100-55411-204-000 PARKS: ELECTRIC 135.19

08/28/2021 3835075595 MICH ST TENNIS COURT 100-55411-204-000 PARKS: ELECTRIC 50.82

08/28/2021 3835075595 RASMUSSEN PRK-SIREN 100-55411-204-000 PARKS: ELECTRIC 46.06

08/28/2021 3835075595 SHADOW ST SHELTER 100-55411-204-000 PARKS: ELECTRIC 59.45

08/28/2021 3835075595 SWAN PARK-IRRIG WELL 100-55411-204-000 PARKS: ELECTRIC 158.18

08/28/2021 3835075595 SWAN PARK-CONCESS 100-55411-204-000 PARKS: ELECTRIC 827.02

08/28/2021 3835075595 BRAINERD DR OUTLETS 100-55411-204-000 PARKS: ELECTRIC 29.00

08/28/2021 3835075595 N MAIN ST RIVER FEST 100-55411-204-000 PARKS: ELECTRIC 69.58

08/28/2021 3835075595 BRAINARDS BRIDGE 100-55411-204-000 PARKS: ELECTRIC 54.14

08/28/2021 3835075595 LIONS PARK 100-55411-204-000 PARKS: ELECTRIC 34.02

08/28/2021 3835075595 S. MAIN ST-SOUTH PARK 100-55411-204-000 PARKS: ELECTRIC 465.61

08/28/2021 3835075595 SWAN PARK SLED HILL 100-55411-204-000 PARKS: ELECTRIC 27.23

08/28/2021 3835075595 LT-HS (415 SCHOOL ST) 100-55411-204-000 PARKS: ELECTRIC 133.84

08/27/2021 3835080032 219 FOXFIRE DR LIFT 620-82220-204-000 LIFT STN: ELECTR 80.84

08/27/2021 3835080032 INDUSTRIAL DR LIFT 620-82220-204-000 LIFT STN: ELECTR 67.67

08/27/2021 3835080032 ROYALTON ST LIFT 620-82220-204-000 LIFT STN: ELECTR 190.41

08/27/2021 3835080032 WENDT LIFT ST HWY 54 620-82220-204-000 LIFT STN: ELECTR 73.89

08/27/2021 3835080032 RIVERSIDE DR LIFT 620-82220-204-000 LIFT STN: ELECTR 195.48

08/27/2021 3835080032 W UNION ST LIFT 620-82220-204-000 LIFT STN: ELECTR 440.16

08/27/2021 3835080032 SEWER PLANT OBORN ST 620-82110-204-000 OP PLANT: ELECT 6,869.39

08/27/2021 3835080032 W FULTON ST 620-82220-204-000 LIFT STN: ELECTR 164.01

08/27/2021 3835080032 BAILEY ST LIFT 620-82220-204-000 LIFT STN: ELECTR 92.66

08/27/2021 3835080032 MEAD DR LIFT 620-82220-204-000 LIFT STN: ELECTR 32.33

08/27/2021 3835080032 APPLETREE LN LIFT 620-82220-204-000 LIFT STN: ELECTR 88.67

08/27/2021 3835080032 COMMERIAL DR LIFT 620-82220-204-000 LIFT STN: ELECTR 85.01

Total WISCONSIN PUBLIC SERVICE: 19,441.18

WRRCC

08/31/2021 1124 BAG TAGS 100-54771-299-000 RECYC/COMPOST 356.25

Total WRRCC: 356.25

Grand Totals: 56,128.10

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CITY OF WAUPACA CITY PLAN COMMISSION

REGULAR MEETING WEDNESDAY AUGUST 4, 2021 COUNCIL CHAMBERS, CITY HALL 5:15 P.M.

1. ROLL CALL

Present: Mayor Brian Smith, Chairperson, Commissioners Ald. Eric Olson, Angela LeSage, Pat Phair, Ivan Wayne, Ald. Alan Kjelland and Justin Berrens, Public Works Director

Absent: none Others Present: Aaron Jenson, City Administrator and Jeff Sanders, Zoning Administrator 2. APPROVAL OF AGENDA

MOVED by Ald. Kjelland SECONDED by Comm. Phair to APPROVE the Agenda as presented to include a section for Public Input. 7 ayes, 0 nays, 0 absent. MOTION CARRIED on a voice vote.

3. APPROVAL OF PLAN COMMISSION PUBLIC HEARING AND MINUTES FROM JULY 7, 2021

MOVED by Comm. Phair, SECONDED by Ald. Olson to APPROVE the City Plan Commission Public Hearing and Minutes from the July 7, 2021 meeting and to correct Ald. Kjelland’s arrival time to 5:53 p.m. 7 ayes, 0 nays, 0 absent. MOTION CARRIED on a voice vote. 4. PUBLIC INPUT Joel Walesewica, N2303 Ashley Court, Waupaca, WI said he is interested in purchasing the old “Ball Park” on CTY E located in the City of Waupaca which is currently zoned B-3. He is considering putting a commercial driving training facility on that property and because it is a school, he felt he should be allowed this option. He currently owns Saber Tooth Enterprises that is a federal motor carrier safety consultancy company that helps companies when they fail an audit. He also owns Pegasus Project. Pegasus Project is a drone company that is attached to Wisconsin Emergency Management Co. through the Department of Veterans Affairs. Their drones are flown throughout the state in times of crisis or in search of missing persons. Mr. Walesewica would like to run both businesses out of the old Ball Park property.

5. RESOLUTION NO. 1492, PETITIONING THE SECRETARY OF

TRANSPORTATION FOR AIRPORT IMPROVEMENT AID City Administrator Aaron Jenson explained that Resolution No. 1492 is a formality to Petition the Secretary of Transportation for Airport Improvement Aid at the Waupaca Municipal Airport for Federal Aviation and Bureau of Aeronautics funding throughout the upcoming year.

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City Plan Commission August 4, 2021

2

MOVED by Comm. LeSage, SECONDED by Ald. Kjelland to APPROVE Resolution No. 1492, Petitioning the Secretary of Transportation for Airport Improvement Aid. 7 ayes, 0 nays, 0 absent. MOTION CARRIED on a voice vote. 6. CERTIFIED SURVEY MAP / DANIEL SCHOMMER, 1035 AND 1043 ROYALTON STREET Zoning Administrator Jeff Sanders said that Mr. Schommer has submitted an application to divide his property on Royalton Street into two separate properties. This Certified Survey Map would be contingent upon the zoning change approval. MOVED by Ald. Olson, SECONDED by Comm. Wayne to RECOMMEND TO COUNCIL Certified Survey Map for Daniel Schommer properties located at 1035 and 1043 Royalton Street contingent upon the zoning change approval. 7 ayes, 0 nays, 0 absent. MOTION CARRIED on a voice vote. 7. DISCUSSION ON COMMERCIAL HANGING SIGNAGE City Administrator Aaron Jenson explained that this pertains to signage that would hang down from an overhang, which could be a roofline or canopy and the city code does not allow for this type of signage. Jeff Sanders, Zoning Administrator said that this would apply to B1, B2 and B7 districts, which is the downtown area extended to the East and South. He is recommending the commission to first decide whether they would allow hanging signage and then decide if they want to change the municipal code to make an adjustment to allow the minimum height of signs be 8 feet above finished grade. 8. DISCUSSION ON RESIDENTIAL SIGNAGE City Administrator Aaron Jenson reiterated the reason they were having this discussion was that the city has been receiving complaints on political signs from the November 2020 Election that are still up on properties throughout the city. From discussions held at prior meetings it was determined that the city could not target only political signs they would need to address all signs placed on properties. Under the city’s existing code, residents can have one yard sign and one wall sign that cannot exceed 2 square feet in area. All other signs in the R1 and R2 districts are prohibited except for subdivision signs announcing the entrance of a subdivision. Mr. Sanders described the process that the zoning administrator would take to administer a zoning code violation. Mayor Smith clarified that an ordinance would only affect residential property that does not include the terrace between the road and the sidewalk, which is city property. After lengthy discussion, it was the consensus of the commission that Jeff Sanders would draft wording on a temporary sign ordinance for plan commission to review. The ordinance may include total number of signs and the sizes of those signs or a combination of the two. 9. REPORTS:

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City Plan Commission August 4, 2021

3

a. Internal Site Plan Review Report – informational. b. July 2021 Permits Report – informational. c. Code Enforcement Status Reports – informational. d. Development Update – City Administrator Aaron Jenson updated the commission that the Lighting Ordinance had its first reading at Council on August 3 with one change that the wording changed from watts to lumens with the help of Alderperson Kjelland. Starbucks opening date has been pushed back to October 2021 and Ruby’s Pantry is under construction with an opening date in October 2021. River North Subdivision discussions are underway. Mayor Smith announced that the city has hired an Economic Development Director who will be starting on September 7, 2021. The next City Plan meeting will be held on September 1, 2021. 10. ADJOURNMENT

MOVED by Ald. Kjelland, SECONDED by Ald. Olson, to ADJOURN the August 4, 2021 Regular City Plan Commission Meeting. 7 ayes, 0 nays, 0 absent. MOTION CARRIED on a voice vote. The meeting adjourned at 6:41 p.m. Mayor Brian Smith, Chairperson ss

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CITY OF WAUPACA COMMUNITY DEVELOPMENT AUTHORITY

SPECIAL CALLED MEETING MONDAY AUGUST 16, 2021 COUNCIL CHAMBERS, CITY HALL 5:31 P.M. Present: Ald. Paul Mayou, Pam Gusmer, Shellady Udoni Horn, Dennise Ross and Tracy Behrendt Absent: Mayor Brian Smith and Gene LeSage (both excused) Also Present: Andrew Dane, Senior Economic Development Specialist, Sandy Stiebs, City Clerk and Greg Grohman, Grant Writer

APPROVAL OF AGENDA MOVED by Ms. Behrendt, SECONDED by Ms. Ross to Approve the Agenda. 5 ayes, 0 nays, 2 absent. MOTION CARRIED ON A VOICE VOTE.

PROGRAM UPDATE

Andrew Dane reported that the city has received 27 applications to date with a city commitment of $427,000. He reminded applicants to secure two quotes prior to entering into an agreement with the city and they must secure all necessary work permits and adhere to all zoning requirements prior to commencing the work.

PROGRAM GUIDELINES Mr. Dane mentioned that the program guidelines could be found on the city website.

PROGRAM IMPACT To date there are 27 grant applications with an owner investment of $666,000, city investment of $427,000 and a total investment of $1,210,000, that includes a $100,000 State Grant.

GRANT APPLICATIONS Johnson Insurance, 102 S. Main Street – Chris Johnson is requesting a grant for $4,240 to replace the Central AC Unit at his building located at 102 S. Main Street, Johnson Insurance. MOVED by Ms. Behrendt, SECONDED by Ms. Gusmer to Approve the request by Chris Johnson for a new Central AC Unit at 102 S. Main Street, Johnson Insurance. 5 ayes, 0 nays, 2 absent. MOTION CARRIED ON A VOICE VOTE. Weasels, 108 E. Union Street – Not in attendance. Knight Barry Building, 115 N. Main Street – Mike Beacom is requesting $40,000 for electrical, back egress, roof, entry redesign and windows for 115 N. Main Street, Knight Barry Building. MOVED by Ms. Udoni Horn, SECONDED by Ms. Ross to Approve the request by Mike Beacom for a grant for $40,000 for electrical, back egress, roof, entry redesign and windows for 115 N. Main Street, Knight Barry Building. 5 ayes, 0 nays, 2 absent. MOTION CARRIED ON A VOICE VOTE.

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Community Development Authority Meeting August 16, 2021

2

Antiques on Main, 202 S. Main Street – Mona Bureau is requesting $11,400 for a new AC Unit for 202 S. Main Street, Antiques on Main. MOVED by Ms. Behrendt, SECONDED by Ms. Gusmer to Approve the request from Mona Bureau for $11,400 for a new AC Unit for 202 S. Main Street, Antiques on Main. 5 ayes, 0 nays, 2 absent. MOTION CARRIED ON A VOICE VOTE. Main Street Popcorn, 209 N. Main Street – Scott and Gina Diem are requesting $12,896 for a new HVAC, Plumbing, Electrical and Roof for 209 N. Main Street, Main Street Popcorn. MOVED by Ald. Mayou, SECONDED by Ms. Behrendt to Approve the request by Scott and Gina Diem for $12,896 for a new HVAC, Plumbing, Electrical and Roof for 209 N. Main Street, Main Street Popcorn. 5 ayes, 0 nays, 2 absent. MOTION CARRIED ON A VOICE VOTE. Loot Vintage & Supply, 219 Jefferson Street – Ryan Zwickey is requesting $22,350 to replace the roof on their property located at 219 Jefferson Street, Loot Vintage and Supply. MOVED by Ms. Udoni Horn, SECONDED by Ms. Ross to Approve the request by the owners of Loot Vintage and Supply for a new roof at 219 Jefferson Street. 5 ayes, 0 nays, 2 absent. MOTION CARRIED ON A VOICE VOTE. Ye Olde Firehouse Apartments, 222 N. Main Street – Tabled.

DOWNTOWN EV CHARGING STATIONS

Greg Grohman, Grant Writer wanted to discuss with the committee whether they are open to the concept of using some of these funds to install municipal EV Charging Stations in the downtown area. It is expected by 2025 that 40% of the vehicles sought will be electric vehicles. Other communities have seen a rise in eco minded tourists visiting their city after they installed EV Charging Stations. Mr. Grohman recommended the city install Link Level 2 charging stations that can charge 80 miles per hour of charge, adding that they cost up to $7,000 per unit. He is not requesting funding at this time since the Federal Infrastructure Plan may include some funding for EV Charging Stations. This could potentially be a money making venture for the city. The members agreed this would be a great idea for the city to explore further.

ADJOURNMENT

MOVED by Ms. Gusmer, SECONDED by Ms. Behrendt, to Adjourn the Special August 16, 2021 Community Development Authority Meeting. 5 ayes, 0 nays, 2 absent. MOTION CARRIED ON A VOICE VOTE. Meeting adjourned at 6:13 P.M. Ald. Paul Mayou, Acting Chairperson, Community Development Authority ss

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CITY OF WAUPACA WAUPACA AREA PUBLIC LIBRARY BOARD

REGULAR MEETING 2021 WAUPACA

CITY COUNCIL CHAMBERS OR VIRTUAL

DATE:

TIME:

1. ROLL CALL

Present: Julie Eiden, President

Ald. Lori Chesnut, Vice President

Glenda Rhodes

Mary Zimmerman

Chris Jaenke

Holly Olsen, Treasurer

Gracie Liegl, Youth on Board

Joyce Boyer

Rebecca Thieme-Baeseman

Ald. Scott Purchatzke, City Council Alternate (non-voting member)

Also Present: Peg Burington, Library Director

Patsy Servey, Adult Services Librarian

Liz Kneer, Exhibit Room Coordinator Other

2. APPROVAL OF AGENDA

MOVED by

SECONDED by

to

Ayes:

Nays:

Absent:

Assistant Director
Typewritten Text
Assistant Director
Typewritten Text
Assistant Director
Typewritten Text
Assistant Director
Typewritten Text
Page 51: TIMETABLE - City of Waupaca

OPEN MEETINGS LAW STATEMENT

"This meeting and all other meetings of the Waupaca Area Public Library Board are open to the public. Proper notice has been posted and given to the media, in accordance with Wisconsin State Statutes so that the citizens may be aware of the time, place and agenda of this meeting."

was stated by

3. APPROVAL OF MEETING MINUTES

FROM MEETING HELD

MOVED by

SECONDED by

to

Ayes:

Nays:

Absent:

4. MONTHLY BILLS

Approve bills from

in the amount of

MOVED by

SECONDED by

to

Ayes:

Nays:

Absent:

ACTION ITEM:

Page 52: TIMETABLE - City of Waupaca

5.

A. Charts of Visits

B. Exhibit Room Coordinator's Report (report attached)

A. Fine Income, Copy Income and Meeting Room Income Reports

Fine Income:

Copy Income:

Meeting Room Income:

Material Replacement:

Waived Amount:

B. Volunteer Hours, Reference Transactions, Library Visits and Internet Use

Volunteer Hours:

Reference Transactions:

Library Visits:

Internet Use (wireless):

Internet Use (stations):

Curbside Pickups:

C. Interloan Chart Items Loaned:Items Borrowed:

D. Circulation Chart with Municipality Statistics

Total Circulation for past month

DEPARTMENT REPORTS

LIBRARY EXHIBIT ROOM

6. LIBRARY STATISTICS FOR

7.

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ACTION ITEM: APPROVE Plan Determining Service Levels during Pandemic/Epidemic.

MOVED by Rebecca Thieme-Baeseman, SECONDED by Holly Olsen, 6 Ayes, 0 Nays, 1 Absent, 2 Abstain

Ms. Boyer requested a roll call vote

MOTION CARRIED on a Roll Call vote: Chesnut Abstain, Rhodes Aye, Zimmerman Aye, Olsen Aye, Liegl Aye, Boyer Abstain, Thieme-Baeseman Aye, Eiden Aye

ACTION ITEM: APPROVE Investing in the Hoopla download service by moving $1,800 from the AV physical items to the Ebooks/Eaudio line item.

MOVED by Lori Chesnut, SECONDED by Holly Olsen, 8 Ayes, 0 Nays, 1 Absent, MOTION CARRIED on a voice vote.

ACTION ITEM: APPROVE Allowing Waupaca and Waushara County patrons to access Hoopla Services and prevent other Library patrons from counties who do not support our library with tax dollars from accessing Hoopla for the remainder of 2021.

MOVED by Mary Zimmerman, SECONDED by Rebecca Thieme-Baeseman, 7 Ayes, 1 Nays, 1 Absent, MOTION CARRIED on a voice vote.

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ACTION ITEM:

ACTION ITEM:

ACTION ITEM:

B. Adult Services Report (report attached)

ACTION ITEM:

D. Children's Department Report (report attached)

ACTION ITEM:

E. Teen Department Report (report attached)

ACTION ITEM:

A. Director's Report (report attached)

Page 55: TIMETABLE - City of Waupaca

8. COMMITTEE REPORTS

A. Library Finance Committee:

B. Library Planning Committee:

C. Library Policy Committee:

D. Library Personnel Committee:

9. OLD BUSINESS

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10. NEW BUSINESS

11. ANNOUNCEMENTS & CORRESPONDENCE

Next meeting will be held:

12. ADJOURNMENT

MOVED by

SECONDED by

to

Ayes:

Nays:

Absent:

Page 57: TIMETABLE - City of Waupaca

to ADJOURN the Regular Library Board Meeting.

Meeting adjourned at

Julie Eiden, Chairman Waupaca Area Public Library Board

compiled by

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Exhibit Room ReportRespectfully Submitted by Liz Kneer, Exhibit Room Coordinator

Exhibit Room Agenda August 2021We were excited to have our first in person exhibit room committee meeting since February 2020! We used the lower levelmeeting rooms to allow for social distancing and it was wonderful to be able to discuss upcoming exhibits in person.Nancy Miller retired this spring from the library, but volunteered to be part of our committee; she will be a great addition.The committee members helped finalize our schedule for 2021-2022 and had good feedback and ideas for our upcomingBeyond Borders exhibit. Our next meeting is scheduled for September 1, which is the same day we install BeyondBorders. We will likely discuss any upcoming agenda items while installing the exhibit and have our next meeting onOctober 6.

Ruth Wydeven and I have been working to finalize details for her exhibit, Beyond Borders: Indigenous Art of LatinAmerica. Ruth lives in Colorado but has ties to the Waupaca area; she is excited to bring her nationally awarded artworkto the Exhibit Room. https://www.ruthwydevenart.com/

With Covid numbers rising in our county, I talked with Peg and agreed that the exhibit should move ahead but that any inperson programming will be cancelled. I discussed this with Ruth, and she would like to go ahead with the exhibit, withoutthe programming. We had always planned to have a ‘virtual’ walk through of the exhibit with Ruth, and we will use this isplace of the in person programming. Ruth will be in Waupaca to install the exhibit on September 1 and stay to record ourvirtual programs.

2021 Schedule● Cooking Themed Exhibit: December/early February POSTPONED● Youth Art Month: February/March VIRTUAL● East Asia: April/May VIRTUAL● Summer Reading Program: June/July/August● Beyond Borders: Indigenous Art of Latin America: September/October/November● Missy Mittel/Taxidermy: November/December

2022 Schedule● Missy Mittel/Taxidermy: January● Youth Art Month: February/March● Roots of Jazz: April/May● Summer Reading Program: June/July/August● Waupaca Musicals: September/October● Cooking: November/December

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Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Total$38.99 $18.95 $15.25 $0.60 $23.16 $10.15 $0.00 $107.10

2021 Running Total

$38.99 $57.94 $73.19 $73.79 $96.95 $107.10 $107.10

2020 Running Total

$400.59 $604.65 $619.90 $620.50 $643.66 $653.81 $653.81 $653.81 $653.81 $653.81 $653.81 $653.81 1,143.03$

2019 Running Total

$603.58 $1,281.18 $2,134.87 $2,847.27 $3,559.81 $3,895.29 $4,651.91 $5,443.14 $6,137.81 $6,823.87 $7,330.03 $7,955.38 $7,955.38

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Total185.23$ $159.31 $327.13 $346.43 $341.64 $353.43 $388.01 2,101.18$

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Total600.59$ $579.41 $284.54 $2.27 $3.32 $65.39 $170.19 $266.18 $297.25 $215.93 $164.75 $204.28 2,854.10$

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Total$0.00 $0.00 $0.00 $10.00 $75.00 $70.00 $70.00 $225.00

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Total$493.50 $254.00 $370.50 $0.00 $0.00 $0.00 $0.00 $10.00 $18.00 $10.00 $0.00 $0.00 $1,156.00

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Total$167.00 $192.00 $311.00 $290.01 $174.45 $335.29 $473.02 $1,942.77

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Total$247.50 $360.99 $182.55 $246.54 $17.00 $78.00 $89.00 $316.00 $107.00 $301.00 $77.00 $43.00 $2,065.58

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Total$0.00 $0.00 $0.00 $0.00 $5.57 $29.85 $43.88 $79.30

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD Total$72.78 $75.83 $11.69 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $160.30

2021 WAIVEDJan Feb Mar Apr May June July Aug Sep Oct Nov Dec YTD Total

313.83$ 1,592.04$ 7,008.67$ 1,335.03$ 1,505.79$ 513.00$ 1,452.61$ $13,720.972020 WAIVED

Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec YTD Total-$ -$ -$ 268.40$ 308.87$ 1,057.46$ 2,268.41$ 4,538.41$ 154.45$ 252.19$ 194.39$ 67.95$ 9,110.53$

2021 Overdue Fees

2020 Donation Box

2021 Copy Income

2021 Material Replacement

2021 Donation Box

2020 Copy Income

2020 Meeting Room Income

2021 Meeting Room Income

2020 Material Replacement

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Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD2021 1,117 586 681 537 541 729 732 4,9232020 982 999 669 265 829 1,295 1,490 1,328 1,306 1,874 1,822 2,000 14,8592019 1,051 938 1,252 1,040 1,046 837 1,021 1,242 1,030 1,084 896 764 12,201

Visits Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD2021 1,811 3,834 4,160 3,577 3,633 5,279 5,856 28,1502020 9,351 9,409 3,451 0 0 60 844 4,232 3,906 2,556 2,088 1,631 37,5282019 9,026 8,275 10,259 9,983 9,136 10,737 12,868 11,052 9,279 10,439 8,349 7,737 117,1402018 10,359 8,925 10,051 9,107 8,817 12,306 13,803 10,359 8,641 9,908 8,983 7,634 118,893

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD2021 wireless 326 306 398 483 564 749 776 3,602

2021 stations 309 307 414 397 385 509 602 2,923

2020 Wireless 1,107 1,147 901 234 443 509 636 681 615 529 321 381 7,504

2020 Stations 1,163 1,086 591 0 0 132 211 305 351 342 438 282 4,901

2019 Wireless 1,193 1,117 1,322 1,209 1,550 1,837 2,009 1,768 1,499 1,368 1,236 1,122 17,230

2019 Stations 1,192 1,100 1,337 1,171 1,262 1,404 1,656 1,597 1,218 1,435 1,158 1,003 15,533

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD2021 1,412 1,355 488 252 183 116 90 3,8962020 154 641 885 930 542 380 1,201 1,303 1,425 7,461

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec YTD2021 20 32 45 972020 40 41 0 0 0 0 0 0 0 0 0 0 81

2021 Reference Transactions

2021 Library Visits

2021 Internet Use

2021 Curbside Pick-ups

2021 Volunteer Hours

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Library Items Loaned Items Borrowed Net Ratio Items Loaned Items Borrowed Net Ratio

Algoma 1,518 986 532 1.54 8,934 5,914 3,020 1.51

Appleton 10,311 9,734 577 1.06 53,912 61,064 (7,152) 0.88

Black Creek 1,457 802 655 1.82 9,530 6,531 2,999 1.46

Clintonville 2,639 876 1,763 3.01 12,201 6,004 6,197 2.03

Door County 4,773 4,897 (124) 0.97 31,056 30,121 935 1.03

Florence 450 283 167 1.59 3,047 2,064 983 1.48

Fremont 728 367 361 1.98 4,502 2,817 1,685 1.60

Gillett 361 450 (89) 0.80 2,069 1,956 113 1.06

Hortonville 1,129 2,055 (926) 0.55 7,888 12,975 (5,087) 0.61

Iola 994 765 229 1.30 6,557 5,672 885 1.16

Kaukauna 1,566 3,215 (1,649) 0.49 9,820 20,044 (10,224) 0.49

Kewaunee 1,538 738 800 2.08 8,319 5,121 3,198 1.62

Kimberly-Little Chute 3,485 5,223 (1,738) 0.67 19,244 32,608 (13,364) 0.59

Lakewood 1,002 917 85 1.09 5,960 5,017 943 1.19

Lena 395 320 75 1.23 2,755 1,480 1,275 1.86

Manawa 958 780 178 1.23 6,018 4,895 1,123 1.23

Marinette County 2,791 4,213 (1,422) 0.66 23,219 25,764 (2,545) 0.90

Marion 1,106 874 232 1.27 10,197 5,526 4,671 1.85

New London 1,336 1,400 (64) 0.95 8,762 9,573 (811) 0.92

NFLS 0 28 (28) 0.00 0 106 (106) 0.00

Oconto 831 650 181 1.28 6,195 3,854 2,341 1.61

Oconto Falls 1,130 612 518 1.85 6,327 4,374 1,953 1.45

Oneida Tribal 560 171 389 3.27 3,329 877 2,452 3.80

OWLS 0 40 (40) 0.00 0 77 (77) 0.00

Scandinavia 424 428 (4) 0.99 3,580 2,661 919 1.35

Seymour 1,556 1,212 344 1.28 10,860 8,410 2,450 1.29

Shawano County 2,702 3,369 (667) 0.80 19,411 19,884 (473) 0.98

Shiocton 374 244 130 1.53 3,026 2,147 879 1.41

Suring 400 518 (118) 0.77 3,736 2,752 984 1.36

Waupaca 2,569 3,696 (1,127) 0.70 17,596 23,447 (5,851) 0.75

Weyauwega 1,350 570 780 2.37 9,825 4,140 5,685 2.37

TOTAL 50,433 50,433 0 1.00 317,875 317,875 0 1.00

System Items Loaned Items Borrowed Net Ratio Items Loaned Items Borrowed Net Ratio

NFLS - Intrasystem 5,522 5,522 0 1.00 29,341 29,341 0 1.00

NFLS - Intersystem 5,338 2,063 3275 2.59 40,738 12,063 28675 3.38

NFLS - Total 10,860 7,585 3275 1.43 70,079 41,404 28675 1.69

0 0

OWLS - Intrasystem 2,266 2,266 0 1.00 19,475 19,475 0 1.00

OWLS - Intersystem 2,063 5,338 (3275) 0.39 12,063 40,738 (28675) 0.30

OWLS - Total 4,329 7,604 (3275) 0.57 31,538 60,213 (28675) 0.52

Net = Number of items loaned less number of items borrowed

Ratio = Number of items loaned for every item borrowed

Jun 2021 Interlibrary Lender/Borrower Statistics Consolidated by Library YTD

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Waupaca 2021 Circulation Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Y-T-D Total

2021 Downloads - ebook 1,182 1,057 1,130 1,102 1,073 1,012 6,5562020 Downloads - ebook 1,105 1,061 1,245 1,396 1,384 1,476 1,322 1,149 1,133 1,151 1,134 1,083 14,6392021 Downloads - Audio 734 821 948 961 975 932 5,3712020 Downloads - Audio 787 708 691 699 771 765 737 671 650 718 796 734 8,7272021 Downloads - Magaz 67 88 88 27 14 95 3792020 Downloads - Magaz 30 44 49 52 55 51 50 55 73 143 82 64 748

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Y-T-D TotalRenewals 2,367 2,490 3,300 3,093 2,836 3,132 3,325 20,543Checkouts 6,655 6,888 10,070 9,345 8,050 11,933 11,132 64,073Total Circulation w/renew 9,022 9,378 13,370 12,438 10,886 15,065 14,457 84,6162021 Running Totals 9,022 18,400 31,770 44,208 55,094 70,159 84,616 84,6162020 Totals 18,596 17,976 12,425 921 2,912 5,571 9,156 10,240 11,342 10,039 8,772 9,033 116,983 2020 Running Totals 18,596 36,572 48,997 49,918 52,830 58,401 67,557 77,797 89,139 99,178 107,950 116,983 116,983

20,220 18,209 19,553 19,132 17,879 18,950 22,417 19,669 18,082 20,765 18,075 16,330 229,281

Circ by MunicipalityTown/City/County Jan Feb March April May June JulyDayton 1,236 14% 1,150 12% 1,920 14% 2,086 17% 2,058 19% 2,490 17% 2,565 18%Farmington 1,692 19% 1,842 19% 2,170 16% 1,957 16% 1,675 15% 2,410 16% 2,108 14%Lind 326 4% 343 4% 561 4% 624 5% 443 4% 602 4% 600 4%Waupaca (Town) 576 6% 549 6% 681 5% 665 5% 555 5% 862 6% 905 6%Town Total 3,830 42% 3,884 40% 5,332 40% 5,332 43% 4,731 43% 6,364 42% 6,178 42%Waupaca (City) 3,357 37% 3,731 38% 5,251 39% 4,522 36% 3,834 35% 5,233 35% 4,888 34%Waushara County 426 5% 298 3% 318 2% 357 3% 512 5% 601 4% 679 5%Portage County 510 6% 608 6% 897 7% 844 7% 691 6% 936 6% 527 4%Other 899 10% 1,217 12% 1,572 12% 1,383 11% 1,118 10% 1,931 13% 2,275 16%Total 9,022 9,738 13,370 12,438 10,886 15,065 14,547

Circulation Statistics 2021

2019 Totals

Physical Items

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Agency Circs Renewals Total Circs Renewals Total

Algoma 2,214 664 2,878 13,417 3,994 17,411

Appleton 43,232 14,545 57,777 211,200 79,779 290,979

Black Creek 2,872 1,200 4,072 14,279 5,659 19,938

Clintonville 3,347 751 4,098 13,870 3,641 17,511

Door Cty - Baileys Harbor 1,652 260 1,912 6,734 1,464 8,198

Door Cty - Egg Harbor 1,875 334 2,209 6,882 1,624 8,506

Door Cty - Ephraim 536 93 629 2,320 525 2,845

Door Cty - Fish Creek 1,007 154 1,161 4,057 728 4,785

Door Cty - Forestville 946 374 1,320 5,382 2,183 7,565

Door Cty - Sister Bay 5,005 1,064 6,069 20,417 4,904 25,321

Door Cty - Sturgeon Bay 8,918 2,242 11,160 47,226 12,733 59,959

Door Cty - Washington Island 1,482 205 1,687 5,653 1,233 6,886

Florence 834 205 1,039 3,744 911 4,655

Fremont 1,572 496 2,068 6,994 2,574 9,568

Gillett 875 383 1,258 4,720 1,376 6,096

Hortonville 6,610 1,736 8,346 29,656 8,196 37,852

Iola 1,938 530 2,468 12,167 3,974 16,141

Kaukauna 10,855 3,111 13,966 59,459 17,099 76,558

Kewaunee 2,365 641 3,006 16,556 4,742 21,298

Kimberly 11,617 3,442 15,059 60,113 17,699 77,812

Lakewood 3,095 700 3,795 14,876 4,099 18,975

Lena 818 248 1,066 4,098 1,221 5,319

Little Chute 9,016 2,109 11,125 33,833 9,429 43,262

Manawa 2,054 541 2,595 11,759 3,656 15,415

Marinette Cty - Coleman 1,578 312 1,890 9,669 3,318 12,987

Marinette Cty - Crivitz 1,959 495 2,454 10,454 2,870 13,324

Marinette Cty - Goodman 368 117 485 1,931 575 2,506

Marinette Cty - Marinette 4,161 1,091 5,252 24,100 6,834 30,934

Marinette Cty - Niagara 658 216 874 4,993 1,892 6,885

Marinette Cty - Peshtigo 827 239 1,066 4,801 1,435 6,236

Marinette Cty - Wausaukee 925 305 1,230 6,072 1,655 7,727

Marion 3,075 718 3,793 18,834 4,805 23,639

New London 4,710 940 5,650 21,769 5,670 27,439

Oconto 2,144 538 2,682 12,163 4,587 16,750

Oconto Falls 2,629 701 3,330 15,863 4,260 20,123

Oneida Tribal - Green Earth - - - - - -

Oneida Tribal - Oneida 259 88 347 1,066 493 1,559

Scandinavia 611 242 853 3,265 1,243 4,508

Seymour 3,158 914 4,072 15,125 5,026 20,151

Shawano Cty - Birnamwood 296 90 386 9,836 906 10,742

Shawano Cty - Bonduel 654 458 1,112 5,082 2,293 7,375

Shawano Cty - Mattoon 64 34 98 558 150 708

Shawano Cty - Shawano 7,577 1,709 9,286 38,923 9,364 48,287

Shawano Cty - Tigerton 549 186 735 3,707 1,060 4,767

Shawano Cty - Wittenberg 557 146 703 2,674 959 3,633

Shiocton 465 155 620 4,349 987 5,336

Suring 941 281 1,222 5,555 1,617 7,172

Waupaca 11,132 3,325 14,457 64,073 20,543 84,616

Weyauwega 1,841 517 2,358 11,791 3,816 15,607

Total 175,873 49,845 225,718 906,065 279,801 1,185,866

Monthly/YTD Circs and Renewals - July 2021

Current Month YTD

Posted 8/2/21

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Director’s Report July/August 2021 When I returned from my vacation in early August, the Pandemic metrics for our area had changed significantly in the wrong direction. On August 6 Patsy Servey attended a CHAT (Community Health Action Team) Meeting where Jed Wohlt, County Health Officer, reported some grim statistics and projections. He said that our area has clearly started moving backwards. He stated that by next week the CDC will move our county from Substantial to High transmission rate. The County officially moved from an area of substantial to high transmission on August 9. Jed Wohlt shared statistics for Waupaca County (as of July 6):

5 weeks ago we were at less than 1 new case per week

Last week we were at 4 new cases per day

Yesterday there were 15 new cases

We have moved from 0 hospitalizations in the county to 12 hospitalizations currently

Thedacare shared that their researchers are predicting a significant spike. On August 5th, ThedaCare hospitals had 6 Covid-based hospitalizations. To get up-to-date information use the Wisconsin Department of Health Services https://www.dhs.wisconsin.gov/covid-19/local.htm#activity or the Center for Disease Information Tracker https://covid.cdc.gov/covid-data-tracker/#county-view. There is some good news, the vaccination rate is picking up both through ThedaCare and through Waupaca County Public Health. The Management Team has been working on a Pandemic Response Plan based on the one created by Ellen Connor at the Manawa Public Library. I have attached it to my report and would ask that the Board discuss and consider adopting it. ACTION ITEM: APPROVE Plan Determining Service Levels during Pandemic/Epidemic Staff in charge of AV budget line items met to discuss getting started with Hoopla, the streaming service we have been discussing the last few months. We worked together to find a way to pay for the service this fall. We all agreed to take 30% of our remaining funds in physical AV line times to invest in Hoopla for our library patrons. The amount of the investment is $1,800 which allows for about $450 per month for the four months left in the year. We talked about limits per patron and would like to start with 3 downloads per month. We also talked about whether we should consider blocking patrons that do not support our library with their taxes. Hoopla has the ability to block patrons based on zip code, county or municipality. Our discussion did not come to a clear conclusion and we agreed to let the Board decide if patrons should be blocked.

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Our plan for sustainability for 2022 is to use $4,400 which is 35% of the total (physical) AV Line Items. If we find that the service is too popular and we are unable to pay for the full year at the rate it is being used we will ask our local funding agencies for funds to cover the costs. ACTION ITEM: APPROVE investing in the Hoopla download service by moving $1,800 from the AV physical line items to the Ebooks/Eaudio line item for Hoopla services. The Foundation met on July 12. They agreed to fund a new computer table. The new table will work with an existing table we had for the microfilm machines. The newly configured tables will be outfitted with shelf/cages that house the CPUs, freeing up space on the table top for personal belongings. The microfilm machines have been consolidated and shifted to the area across from the Main Desk, next to the copy machine. The new configuration will allow for social distancing and comfort for the user. We have had a really good response the tall tables and stools located near the windows. The cost of the stools and tall tables is $4,411.00 but we were able to get a credit ($660) from Office Outfitters for chairs that were purchased for this area but are no longer needed. That brings the total to $3,751. Because of the positive response to the tall tables, I will be bringing that forward to the Foundation in October. In early August I entered the capital projects into the Plan-It software used by the City to track and vet improvements to City facilities. Right now the City Hall/Library lawn (estimate $100,000) and cupboards for meeting rooms ($10,000) have been placed it the schedule for 2022 with 50% of the cost to be provided by private donors. The other two projects, gender neutral restroom ($20,000 estimate) and drive-up window ($100,000 estimate) have been put in the schedule for 2027 and 2030 respectively. The projects will go the Council on August 17. I received assistance from Josh Werner on the technology and from Aaron Jenson on the project timeline. Joleen Mullet, who is in charge of ordering newspapers and magazines, under my direction, created a survey for newspaper readers. We had a few people who people who responded. After looking at the responses and talking about the timeline for purchases yet this year we decided to cancel the Milwaukee paper which comes by mail, sometimes as much as a week late. It is almost $500 a year. With the credit we will be able to pay for the Waupaca County Post and the Wisconsin State Farmer which come due this summer and fall. By the time we are making budget decisions we will have a pretty good idea if anyone is really missing the Milwaukee paper. This year we have made a concentrated effort to weed the Adult Collection. Jan Popple has been working on the movies and music. I started with large print and fiction and have now progressed to non-fiction areas. Many of the travel guides are pretty old with low circulation rates. We are not looking to replace many of them since even the 2021 guides will be out of date as soon as they are published. Attractions and restaurants have closed or changed their policies or hours. The discarded items have been made available through the Friends’ Book Sale. Book sales have been steady with Friends’ Treasurer, Joann Fulcher, reporting $700 in revenue in June and July. Respectfully Submitted by Peg Burington

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Determining level of service during Pandemic/Epidemic

Pandemics are unpredictable and geographical areas can see fluctuations in cases through the duration of the event.

Having the flexibility to move back and forth to different service levels allows the Library respond to orders and alerts

issued by the state or county and to respond to conditions within the community and library. Service levels could change

due to any of the following:

• Orders/advisories/alerts from state and/or county health departments

• CDC recommendations and advisories (cdc.gov)

• Disease Activity per Wisconsin Department of Health Services (dhs.wisconsin.gov)

• School district decisions about protocols and learning models

• Other county libraries moving to a different level putting strain on those libraries operating at a more open level

• Area healthcare systems under strain

• Availability and health of staff

• Current levels of library use and vulnerability of staff and patrons

• Vaccination rates

• Other Pandemic information as it becomes available

As long as cases are present some mitigation that may affect service levels will be in place. Possible mitigation protocols may include: requiring face coverings, (while making service accommodations); protective barriers; requiring social distancing; regular disinfecting of high touch areas; frequent handwashing or sanitizing.

The Library Board recognizes that the decision of moving to different levels of service may have to be made quickly as

conditions during the Pandemic can change rapidly. The Library Director may make the decision to move back and forth

in phases and at the next scheduled board meeting any changes in service phases will be reviewed.

Case activity level

The case activity level is a summary indicator combining burden and trajectory. The case activity level is either low,medium, high, or very high.

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Burden Trajectory Activity level Low Shrinking Low

Low No Significant Change Low

Burden Trajectory Activity level Low Growing Medium

Moderate Shrinking Medium

Moderate No Significant Change Medium

Moderately High Shrinking Medium

Burden Trajectory Activity level Moderate Growing High

Moderately High No Significant Change High

Moderately High Growing High

High Shrinking High

High No Significant Change High

High Growing High

Burden Trajectory Activity level Very High Shrinking Very High

Very High No Significant Change Very High

Very High Growing Very High

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The Library will close when instructed by county or state orders or there are not enough staff to stay open due to

disease/quarantine. Library Director may amend hours temporarily if this can ease staff burden and keep the doors open

for a significant number of hours. Meeting room availability may depend on quarantine protocols and storage needs.

The following are various levels of service during the pandemic based on CDC case numbers and trajectory (transmission rates).

Cases & Trajectory Low Moderate/Medium Substantial/High Very High Critically High Library Services and Use

Time limits in place (browsing/reading/using) No limits No limits

Restricted time limits may be enforced or encouraged

Restricted time limits enforced

No browsing/reading/using

Computer use Pre-pandemic use in place

Pre-pandemic use in place Limited computer use

Strictly limited computer use/no computer use No computer use

Occupancy Limits No occupancy limits

Occupancy limits may be in place in certain areas

Occupancy limits may be in place in certain areas

Occupancy limits may be in place in certain areas No patrons in library

Programming

Limited in-person programming - outdoor and virtual programs

Limited in-person programming - outdoor and virtual programs

No in-person indoor programming - virtual and outdoor programs

Outdoor and virtual programming only

Virtual Programming only

Study Room Use

Limited to one person daily (no time limits)

Limited to one person daily (no time limits)

Limited to one person daily (time limits may be in place)

No Study room use/limited use No Study Room Use

Meeting Room Use

Meeting Room use (audience may be limited)

Meeting Room Use (audience may be limited) No Meeting Room use

No Meeting Room use No Meeting Room use

Library Open/Closed Open Open Open Library closed for browsing Library closed

Staff Work

Employees working in building

Employees working in building

Employees working in building

Some employees working from home

Only essential staff working in building

Curbside service Curbside service Curbside service Curbside service Only curbside No Curbside

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July 2021 Adult Services Report

Adult Programs

I have continued my training as the new Adult Programming Librarian this month. We’ve

continued the book discussions, and have been getting the Thursday Film Series with Dr. Jack

Rhodes ready to return in September. On Wednesday, August 4, when the Management Team

made the decision to have no in-person programming for the immediate future (as long as our

County is still in the “substantial” category of COVID cases) we revised the plan for the film

series to return to a “Film Lecture Series” with Dr. Rhodes, at least for the month of September.

This can be changed back to the in-person film viewing if/when the situation warrants.

We will potentially start the “Tablet Time” program soon with the help of Information staff; and

have discussed other programs throughout the Fall that could be presented as either a virtual or

in-person format. We are also making plans for a library-wide exhibit that will memorialize the

20h anniversary of the events of 9/11.

On July 17 we held our monthly Book Discussion event led by Laura Jandacek. The group

discussed Education of a Wandering Man, by Louis L’Amour. The majority in attendance did

not like the book; however, there was a wonderful discussion as they discussed L'Amour's

beliefs about writing, education and life in general.

Louis L'Amour was a prolific writer and shared many of his life experiences as well a

bibliography of everything he read during his traveling days in this book. The latter wasn't well

received by our readers, most were distracted by his book list. They also were not fans of the

literary device used in this book, streaming of his consciousness .5 patrons attended virtually.

The next book discussion will take place on Saturday, August 28, with the book being The Ride of Her Life by Elizabeth Letts.

Upcoming Adult Program Schedule Virtual Book Discussion

● August 28 - The Ride of Her Life by Elizabeth Letts led by Joni Radley.

Adult Circulation & Information Report

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In July, Jan Popple completed a large weeding project in the Adult DVD collection. Weeding, or

removing older materials that no longer circulate frequently, is a regular part of managing the

library’s resource collection. Jan was able to create space by withdrawing 453 movies/tv series

which will be sold in the Friends of the Library book sale room. Additional space is still needed

for the ever growing movie collection so Jan is now looking at sets and collections to find

duplicates that can be withdrawn.

Joni Radley and I trained two new volunteers this month, Teresa McCausland and retired staff

member Kathleen Daley. Both volunteers will be working weekly on preparing new books for

circulation. Currently this is our greatest need and we are thankful to have two experienced

book handlers.

I was able to take a two week vacation this month. I would like to thank my fellow library staff

members for helping to cover my desk shifts, Peg Burington and Sue Abrahamson for covering

my other duties.

I continue my work with the ThedaCare CHAT (Community Health Action Team) subcommittee

on Social Connectedness as well as with the You Belong in Waupaca - Compassionate

Community Initiative. This work meets the library’s strategic plan goal of being a community

connector through collaboration and engagement and the goal of increasing inclusive services. I

hope to have a community asset survey to share in the coming months and would greatly

appreciate your input for our community asset mapping project. I will also be inviting you to

participate in a community conversation event to explore Waupaca as a safe, vibrant, resilient

and connected community.

Respectfully submitted by Joni Radley and Patsy Servey

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Children’s Dept. Board Report – July 2021 We have brought back some furniture that we had in storage during the first part of the pandemic. We are also seeing more families visiting to choose their items themselves. There are still no toys/games out with the idea that we can limit families with small children from being in close proximity outside their safety bubbles. We continue to wish for a speedy vaccination option for those youngest of our book lovers (0- to 11-year-olds). We have also made our two department internet computers available again. There is still little or no usage. Our curbside book packs slipped to only 15 in July – 11 for kids/families, 3 for classrooms/day care centers, and 1 teen request. While attending a local City Band concert at South Park, I was reminded of the fun Children’s March and that one child’s name is drawn from the hat to lead the march. After the march that child is gifted with a small prize from the band. I immediately thought of all the neat music themed picture books and knew immediately that this was a partnership in the making! The band was excited to receive picture books for the weekly prize and announced the Library as a sponsor. Already looking forward to next summer’s City Band concerts and a treasured collaboration. We held our fourth annual Family Fun Day at the Historic Train Depot. This year’s theme was learning about the special graffiti created by travelers after the Great Depression. Thousands of displaced people, many teenagers, rode the rails from town to town looking for work, a hand out for chores, or a safe place to sleep. About 80 folks took part in a hobo symbol scavenger hunt around the property having to look inside and out for the secret symbols. We continue to post two virtual story times each month. These recordings are fun to make and we have heard many appreciative comments from parents. Molly has continued our interactive website (bitmoji) into the summer as well. It is a nice way to be able to share book titles virtually with our followers. We had an Olympic book display to help families learn more about the summer Olympic sports and Japan. Outreach programming continued at three City Parks (Riverside, South Park, and Brainard’s Bridge). Every day we are there, staff returns with stories of gratitude by parents and caregivers (many grandparents). We even were successful, after three days of trying, in getting a kid in a bubble! I hope you are following us on Facebook to get to see some of the fun photos of our summer outreach. In July, we provided programs in the park for 188 people in 8 programs, an average of 24 people attending each session. Sunny Day teachers and administrators have been so welcoming and accommodating to our outreach story time and babygarten programming at their site. They bring the children outdoors and we share many early literacy activities with them, complete with natural distractions like frogs and planes. We provided programming to 267 people at Sunny Day in July, an average of 67 people at each program. We have plans to continue to visit their site for these programs until the weather makes it too difficult. Respectfully submitted, Sue Abrahamson, Children’s Librarian

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July 2021 Board Report Teen Department

Respectfully submitted by Taylor Wilcox, Teen Services Librarian

August 11, 2021

(Above. Teens at their final Dungeons & Dragons event of the summer.)

We met with our Teen Volunteer Agents twice in July, and would like to meet again in August to

repair the Historical Center’s Little Free Library. Dates are still being determined, but we’ll be sure to take

pictures of the final project!

Our park and front yard programs had some wonderful turn outs throughout July. The first week

we had 15 teens attend and create survival bracelets and receive some awesome survival book

recommendations. Our second week, Lilly used her personal experience with game design and coding to

teach teens about binary codes and bracelet making. Our third week mainly consisted of playing different

yard games with our teens.

Our most popular program, and possibly one of the best stories from July

was our Teen Dungeons & Dragons program led by our library volunteer and epic

Game Master, Jeremy. We met every Friday and had, throughout the whole month,

40 teens participate. Most game sessions will have about 4-5 players, and ours

would usually have 7-12 depending on their availabilities during the summer. After

our final session on July 31st, we asked our players to fill out a short survey. 62.5%

reported hearing about the event via word-of-mouth. We asked teens about what

they thought went well, and what they think we should change. One reported, “It was

great. I just hope that if we do it again it won't be a cliffhanger.” And another reported,

“I really liked it. I got to meet lots of new people.” Taylor knows that two teens had

just moved here from out-of-state, and by their second week they had become

friends with a different player. After the final session wrapped up, these teens

decided to continue the adventure on their own so they could continue to hang out

with the people they’d met through this program. Taylor is excited to bring Teen

Dungeons & Dragons back in some shape or form in September.

July Teen Programs and Events Included (Participants counted for the whole month):

● Survival Bracelets, led by Taylor W., July 11-17 – 15 participants, 3 volunteers

● Binary Code Bracelets, led by Lilly, July 18-24 – 8 participants

● Yard Games, led by Taylor W., July 25-31 – 7 participants

● Teen Dungeons & Dragons, every Friday in July – 40 participants, 1 returning volunteer

● Teens Talk Thursdays – 27 participants

● Page Turners, Last Wednesday of the month – 1 participants

● Teen Volunteer Agents (TVA), met twice, once virtual and once in-person – 6 participants

Above. Teen creating his survival bracelet.

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Bylaws—Organizing the Board for Effective Action TE3-1

3 Bylaws—Organizing the Board for Effective Action Bylaw Basics Library board bylaws are the rules established by the library board that govern the

board’s own activities. Well-crafted bylaws help provide for the smooth and

effective functioning of a library board.

Library board bylaws must comply with all relevant statutes. The sample

bylaws attached to this Trustee Essential note the state laws that are relevant to

library board operation. Wisconsin Statutes Chapter 43 includes rules for board

appointments, board terms, election of board officers, board quorum, etc. (See

Trustee Essential #18: Library Board Appointments and Composition.) In

addition, all board meetings and board committee meetings must comply with

Wisconsin’s Open Meetings Law (see Trustee Essential #14: The Library Board

and the Open Meetings Law). State and federal laws supersede any local library

bylaw provisions.

At a minimum, library board bylaws should spell out:

1. The library board officers to be elected, how they are elected, and the

powers and responsibilities of each officer.

2. When meetings are held, and how meetings are conducted.

3. What committees are appointed, how they are appointed, and what they do.

4. How the bylaws are amended.

A Few Specific Legal Requirements As mentioned above, state and federal laws supersede any local library bylaw

provisions. Below are some of the provisions of Chapter 43 you should be aware

of as you review your board bylaws.

Generally, no compensation may be paid to the members of a library board for

their services. However, board members may be reimbursed for their actual and

necessary expenses incurred in performing duties outside the municipality if so

authorized by the library board. In addition, members may receive per diem,

mileage, and other necessary expenses incurred in performing their duties within

the municipality if so authorized by the library board and the municipal governing

body (county board for a consolidated county public library board).

Normally, a majority of the membership of a library board constitutes a

quorum, but the library board may, in your bylaws, legally provide that three or

more members constitutes a quorum. For library boards in First Class Cities, seven

members constitute a quorum.

Annually, within 60 days after the date of the beginning of local library board

terms, your library board must hold an organizational meeting and elect one of

In This Trustee Essential

Why up-to-date bylaws

are needed for effective

library board operation

How your board can

develop or update their

bylaws

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TE3-2 Trustee Essentials: A Handbook for Wisconsin Public Library Trustees

your members as board president and also elect any other officers provided for in

your bylaws.

Crafting Your Library Board’s Bylaws Because bylaws are so fundamental to effective (and legal) library board

operations, great care must be taken when developing new bylaws or amending

existing bylaws. Bylaw language must be clear and unambiguous. Imprecise

language can result in confusion and disorder.

For example, confusion can result if it is unclear who has the authority to make

decisions for the library. Library board bylaws should make clear that actions by

board committees are advisory only. A library board committee cannot act on

behalf of the full board—only actions by the full board have legal authority.

Likewise, individual board members and board officers can perform official

actions on behalf of the board only with specific authorization from the full board.

If your board wants to develop new bylaws or amend existing bylaws, it is

recommended that a special committee be appointed to develop drafts for full

board review. To change your bylaws, you must follow any procedures required

by your current bylaws. Library system staff may be available to review drafts of

new or amended bylaws.

Discussion Questions 1. Can our board bylaws provide for library board membership to individuals

who are not appointed according to the relevant provisions of Chapter 43?

2. Can our board bylaws provide for term limits for library board members?

What are the pros and cons of library board member turnover?

3. How can your board encourage good meeting attendance?

4. What could you do if a board member regularly misses board meetings?

Sources of Additional Information Sample Wisconsin Public Library Bylaws (attached; also available online

at http://dpi.wi.gov/pld/boards-directors/sample-board-bylaws)

Robert’s Rules of Order (chapter on the development and amendment of

bylaws) or The Standard Code of Parliamentary Procedure by Alice F.

Sturgis

Trustee Essentials: A

Handbook for Wisconsin

Public Library Trustees

was prepared by the

DLT with the assistance

of the Trustee Handbook

Revision Task Force.

© 2002, 2012, 2015, 2016

Wisconsin Department

of Public Instruction.

Duplication and distri-

bution for not-for-profit

purposes are permitted

with this copyright no-

tice. This publication is

also available online at

http://dpi.wi.gov/pld/boa

rds-directors/trustee-

essentials-handbook

31

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Bylaws—Organizing the Board for Effective Action TE3-3

Sample Board Bylaws Below are sample library board bylaws that can be adapted to local library use.

(Note: Material in brackets is for purposes of explanation and should be removed

from the final bylaws approved by the board.) A Microsoft Word version is

available at http://dpi.wi.gov/sites/default/files/imce/pld/doc/bylaws.doc.

Article I. Identification

This organization is the Board of Trustees of the __________________________

Library, located in _______________________ Wisconsin, established by the

Wisconsin municipality [or municipalities, and/or county] of _______________,

according to the provisions of Chapter 43 of the Wisconsin Statutes, and exercising

the powers and assuming the duties granted to it under said statute.

Article II. Membership

Section 1. Appointments and Terms of Office. Appointments and terms of office

are as provided by the relevant subsections of Wisconsin Statutes Sections 43.54

[for municipal and joint libraries], 43.57 [for consolidated county public libraries],

and 43.60 [for additional appointments by the county, based on the level of county

funding].

Section 2. Meeting Attendance. Members shall be expected to attend all meetings

except as they are prevented by a valid reason.

Article III. Officers

[Note: Wisconsin Statutes Section 43.54(2), requires the Board only to elect a

president “and such other officers as they deem necessary.”]

[Note: Wisconsin Statutes Section 43.58(7), allows a library board to elect

annually a “financial secretary” who may be given the authority to invest library

gift, bequest, devise or endowment funds as permitted under Wisconsin Statutes

Section 112.10. The library board must require a bond from the financial secretary

to the library board of a dollar amount at least equal to the value of property held

by the financial secretary. The bond must be in substantially the same form as the

bond required from the treasurer of the municipality or county. By statute, the

financial secretary must make an annual report to the Board showing in detail the

amount, investment, income, and disbursements from the funds in his or her

charge. The Board may wish to require, in the Bylaws, monthly or quarterly reports

in addition to the annual report.]

Section 1. The officers shall be a president, a vice president, a secretary, and a

treasurer, elected from among the appointed trustees at the annual meeting of the

Board. No member shall hold more than one office at a time. No member shall be

eligible to serve more than two consecutive terms in the same office. Vacancies in

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TE3-4 Trustee Essentials: A Handbook for Wisconsin Public Library Trustees

office shall be filled by vote at the next regular meeting of the Board after the

vacancy occurs.

Section 2. A nominating committee shall be appointed by the president three

months prior to the annual meeting and shall present a slate of officers at the annual

meeting. Additional nominations may be made from the floor at that time.

Section 3. Officers shall serve a term of one year from the annual meeting at which

they are elected and until their successors are duly elected.

Section 4. The president shall preside at meetings of the Board, authorize calls for

special meetings, appoint all committees, execute all documents authorized by the

Board, serve as an ex-officio voting member of all committees except the

nominating committee, co-sign all checks drawn on funds held in custody of the

library (independently of the municipality), and generally perform all duties

associated with the office of president.

Section 5. The vice president, in the event of the absence or disability of the

president, or of a vacancy in that office, shall assume and perform the duties and

functions of the president.

Section 6. The secretary shall keep true and accurate minutes of all meetings of

the Board, shall issue notice of all regular and special meetings, and shall perform

such other duties as are generally associated with the office of secretary. The

library director or a member of the staff may be designated by the Board to perform

any or all of the above duties.

Section 7. The treasurer shall co-sign all checks drawn on funds held by the library,

sign all vouchers for disbursements from the library fund, and perform such duties

as generally devolve upon the office. The treasurer shall be bonded in an amount

as may be required by a resolution of the Board, and not less than the value of any

property held by him or her. The treasurer shall make monthly reports to the Board

showing in detail the amount and investment of, and income and disbursements

from, the funds in his or her charge.

Article IV. Meetings

Section 1. Regular Meetings. The regular meetings shall be held each month, the

date and hour to be set by the Board at its annual meeting.

Section 2. Annual Meeting. The annual meeting, which shall be for the purpose

of the election of officers, shall be held at the time of the regular meeting in

__________________ (month) of each year.

Section 3. Agendas and Notices. Meeting agendas and notices shall indicate the

time, date, and place of the meeting and indicate all subject matters intended for

consideration at the meeting.

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Bylaws—Organizing the Board for Effective Action TE3-5

Section 4. Minutes. Minutes of all meetings shall, at a minimum, indicate board

members present, all items of business, all motions (except those that were

withdrawn), and the result of all votes taken. Current board minutes shall be posted

on a bulletin board in the library.

Section 5. Special Meetings. Special meetings may be called at the direction of

the president, and shall be called at the written request of _______________

members, for the transaction of business as stated in the call for the meeting.

Except in cases of emergency, at least 48 hours notice shall be given. In no case

may less than two hours notice be given.

Section 6. Quorum. A quorum for the transaction of business at any meeting shall

consist of _________ members of the Board attending the meeting. [For municipal

and joint libraries, see the requirements of Wisconsin Statutes Section 43.54(1)(e).

For consolidated county public libraries, see the requirements of Wisconsin

Statutes Section 43.57(5)(c).]

Section 7. Open Meetings Law Compliance. All Board meetings and all

committee meetings shall be held in compliance with Wisconsin’s open meetings

law (Wisconsin Statutes Sections 19.81 to 19.98).

Section 8. Parliamentary Authority. The rules contained in Robert’s Rules of

Order, latest revised edition [or The Standard Code of Parliamentary Procedure

by Alice F. Sturgis], shall govern the parliamentary procedure of the meetings, in

all cases in which they are not inconsistent with these bylaws and any statutes

applicable to this Board.

Article V. Committees

Section 1. Standing Committees. The following committees:_______________

_______________________________________________, shall be appointed by

the president promptly after the annual meeting and shall make recommendations

to the Board as pertinent to Board meeting agenda items. [Examples of possible

standing committees are Personnel, Budget, Building, and Policy.]

Section 2. Nominating Committee. (See Article III, Section 2.)

Section 3. Ad Hoc Committees. Ad hoc committees for the study of special

problems shall be appointed by the president, with the approval of the Board, to

serve until the final report of the work for which they were appointed has been

filed. These committees may also include staff and public representatives, as well

as outside experts. [Examples of possible ad hoc committees are Planning and

Automation.]

Section 4. No committee shall have other than advisory powers.

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TE3-6 Trustee Essentials: A Handbook for Wisconsin Public Library Trustees

Article VI. Duties of the Board of Trustees

Section 1. Legal responsibility for the operation of the____________________

Public Library is vested in the Board of Trustees. Subject to state and federal law,

the Board has the power and duty to determine rules and regulations governing

library operations and services.

Section 2. The Board shall select, appoint and supervise a properly certified and

competent library director, and determine the duties and compensation of all

library employees.

Section 3. The Board shall approve the budget and make sure that adequate funds

are provided to finance the approved budget.

Section 4. The Board shall have exclusive control of the expenditure of all moneys

collected, donated or appropriated for the library fund and shall audit and approve

all library expenditures.

Section 5. The Board shall supervise and maintain buildings and grounds, as well

as regularly review various physical and building needs to see that they meet the

requirements of the total library program.

Section 6. The Board shall study and support legislation that will bring about the

greatest good to the greatest number of library users.

Section 7. The Board shall cooperate with other public officials and boards and

maintain vital public relations.

Section 8. The Board shall approve and submit the required annual report to the

Division for Libraries and Technology, and the [city council, village board, town

board, county board, and/or any other governing body].

Article VII. Library Director

The library director shall be appointed by the Board of Trustees and shall be

responsible to the Board. The library director shall be considered the executive

officer of the library under the direction and review of the Board, and subject to

the policies established by the Board. The director shall act as technical advisor to

the Board. The director shall be invited to attend all Board meetings (but may be

excused from closed sessions) and shall have no vote.

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Bylaws—Organizing the Board for Effective Action TE3-7

Article VIII. Conflict of Interest

Section 1. Board members may not in their private capacity negotiate, bid for, or

enter into a contract with the _____________________________Public Library in

which they have a direct or indirect financial interest.

Section 2. A board member shall withdraw from Board discussion, deliberation,

and vote on any matter in which the Board member, an immediate family member,

or an organization with which the Board member is associated has a substantial

financial interest.

Section 3. A board member may not receive anything of value that could

reasonably be expected to influence his or her vote or other official action.

Article IX. General

Section 1. An affirmative vote of the majority of all members of the Board present

at the time shall be necessary to approve any action before the Board. The president

may vote upon and may move or second a proposal before the Board.

Section 2. Any rule or resolution of the Board, whether contained in these bylaws

or otherwise, may be suspended temporarily in connection with business at hand,

but such suspension, to be valid, may be taken only at a meeting at which two-

thirds (_______) of the members of the Board are present and two-thirds of those

present so approve.

Section 3. These bylaws may be amended at any regular meeting of the Board by

majority vote of all members of the Board, provided written notice of the proposed

amendment shall have been mailed to all members at least ten days prior to the

meeting at which such action is proposed to be taken.

Adopted by the Board of Trustees of the__________________________ Library

on the _______ day of ______________________________

Trustee Essentials: A

Handbook for Wisconsin

Public Library Trustees

was prepared by the

DLT with the assistance

of the Trustee Handbook

Revision Task Force.

© 2002, 2012, 2015, 2016

Wisconsin Department

of Public Instruction.

Duplication and distri-

bution for not-for-profit

purposes are permitted

with this copyright no-

tice. This publication is

also available online at

http://dpi.wi.gov/pld/boa

rds-directors/trustee-

essentials-handbook

36

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1

Waupaca Area Public Library Board of Trustees By-Laws Article I. Membership Pursuant to the requirements of the Wisconsin Statutes chapter 43, the Board of Trustees of the Waupaca Area Public Library shall consist of nine members, seven of whom shall be appointed by the mayor with the approval of the City Council, one of whom is a student and one a City Council member. One shall be appointed by the Superintendent of Schools to represent the public school district. One additional member will represent the Waupaca County Board of Supervisors. Four members shall be residents of the City of Waupaca. The Library Director is responsible for orientating new library board members. Article II. Officers I. OFFICERS. The officers of the library board shall be a president, a vice-president, and a treasurer. II. ELECTIONS. Election of officers shall be held at the May meeting. Nominations shall be taken from the floor. Officers shall not serve more than four consecutive terms in their elected office. III. PRESIDENTIAL DUTIES. The principal duties of the president shall be to preside at the regular and special meetings of the board, to have the usual powers of supervision and management, and to perform such other duties as may be designated by the board. The president may be an ex-officio member of all committees. IV. VICE PRESIDENTIAL DUTIES. The vice-president shall discharge the duties of the president in the event of absence, or of a vacancy in that office, and in addition, assume any other duties as designated by the board. V. TREASURER'S DUTIES. The treasurer shall maintain an accurate record of monthly expenditures. Each month the treasurer shall sign a voucher presented by the Director for the total monthly bills. If the Treasurer is not present the President will sign the voucher. Treasurer records shall be kept in the Library Director's office, unless specified by the board. Article III. Meetings Section 1.) Regular meetings of the Library Board shall be held on the third Wednesday of each month or upon an alternate date designated by the Board President or presiding officer. Members shall be expected to attend all meetings except as they are prevented by a valid reason. Members should notify the Library Director if unable to attend a meeting. Meetings may be cancelled or rescheduled by the Board President if a quorum is not available. If more than three consecutive unexcused absences occur, a Board member will automatically be required to resign from the Board.

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2

Section 2.) Special meetings may be called by the President at any time deemed advisable, or upon written request to the President by three board members for the transaction of business stated in the request. Section 3.) The Library Director shall prepare an agenda for the monthly meetings, which shall be sent through the City Clerk's Office to board members at least twenty-four (24) hours in advance of the meeting. Section 4.) A quorum at any meeting shall consist of five voting Library Board members. Section 5.) Robert's Rules of Order shall govern the parliamentary procedure of the board. Section 6.) The Library Director shall appoint a staff member to attend all Library Board meetings and maintain a true and accurate record of those meetings. All records and correspondence, unless specified by the board, shall be kept in the Library Director's office. Article IV. Committees The President shall appoint four standing committees, which are Planning, Finance, Policy and Personnel and any other committees deemed necessary. Appointments to the standing committees will take place after election of Library Board Officers in May. The committees shall report progress to the Library Board at their next monthly meeting. Ad hoc committees will be disbanded after giving a final report to the Library Board on their respective purpose. Article V. Library Director & Staff The Board of Trustees shall appoint a qualified Library Director. The Library Director shall be the executive and administrative officer of the Library on behalf of the Board and operate under its review and direction. The Library Director shall recommend to the board for approval the appointment of the other employees and shall specify their duties. The Library Director shall be held responsible for the proper direction and supervision of the staff, for the care and maintenance of Library property, for the selection of materials, for the efficient provision of library services to the public and for its financial operation within the limitations of the Library's budgeted appropriation. In the case of part-time or temporary employees, the Director shall have interim authority to appoint without prior approval of the Library Board provided that any such appointment shall be reported to the board at its next regular meeting. The Library Board will also abide by the those portions of the Personnel Policies and Procedures Manual of the City of Waupaca that apply to all city employee’s except for those powers, procedures and policies provided for in Wis. State Statute Chapter 43.

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3

Article VI. General Section 1.) An affirmative vote of the majority of all voting members of the Library Board present at any legally constituted meeting shall be necessary to approve an action before the board. The President may vote upon and may move or second a proposal before the board. Section 2.) The by-laws may be amended by the majority vote of all voting members of the library Board provided that the change had been proposed by a board member or the Library Director at the preceding regular meeting, and the notice of the proposed amendment was included as a separate statement in the agenda of the meeting at which it is to be acted upon. Section 3.) Any rule or resolution of the Library Board may be suspended temporarily in connection with business at hand. Such suspension, to be valid, may be taken only at a meeting at which two-thirds of the members of the board shall be present and two-thirds of those present shall so approve. Adopted 11/1985, Revised 2/2004, 6/20015, 6/2020

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CITY OF WAUPACA COMMITTEE OF THE WHOLE

SPECIAL CALLED MEETING TUESDAY AUGUST 17, 2021 COUNCIL CHAMBERS, CITY HALL (With the Option to attend physically or virtually via video/teleconferencing) 7:25 P.M. 1. CALL TO ORDER Pursuant to regulations, the Common Council of the city of Waupaca met on the above date and time.

2. ROLL CALL Present: Mayor Brian Smith, Alderpersons Collin Dykstra, Lori Chesnut, Paul Hagen, Alan Kjelland, Scott Purchatzke, Dave Peterson, Paul Mayou and Eric Olson

Absent: Ald. Dmitri Martin (unexcused) and Ald. Mary Phair (excused) Others Present: Aaron Jenson, City Administrator, Sandy Stiebs, City Clerk, Kathy Kasza, Finance Director/Treasurer, City Attorney Tom Hart, Justin Berrens, Public Works Director, Andrew Whitman, Parks and Recreation Director, Captain John Helgeson, and Josh Werner, IT Community Media Director

3. APPROVE AGENDA MOVED by Ald. Olson, SECONDED by Ald. Chesnut Council APPROVES the Agenda as amended with handouts. 8 ayes, 0 nays, 2 absent. MOTION CARRIED ON A VOICE VOTE.

4. Capital Improvement Plan (CIP) Development

• Debt Review: o Review all existing debt to include general and utility related debt o Review debt already approved by the Common Council but yet to

be issued • Departments present their Capital Improvement Plan (CIP) requests • Discuss debt service mill rate targets relative to capital borrowing

Finance Director/Treasurer Kathy Kasza recapped the goals of the Capital Improvement Plan (CIP):

1) Address the City’s immediate and long-term capital needs, particularly those related to the following: a. Maintaining the City’s investment in existing infrastructure and assets b. Expand and improve the tax base in a way that will benefit both new and existing

residents and landowners and potential investors c. Providing City services and programs in the most efficient and effective manner possible d. Manage current and future debt service within Debt Service Policy

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Committee of the Whole Meeting August 17, 2021

2) Provide a financial plan for the implementation of the CIP that evaluates all available funding resources, prioritizes projects and maintains the City’s strong financial condition.

3) As elected officials and employees of the City of Waupaca we are dedicated to serving our community by providing quality public services, implementing innovative policies and being responsive to everyone who lives, works and visits our community. Our purpose is to make Waupaca the best place to raise a family, own a business and enjoy a high qualify of life. To accomplish this purpose effectively, we share a commitment to work together to hold ourselves accountable, to maintain the highest integrity and to lead by example.

Each Department Head provided their Capital Improvement Plan (CIP) for 2022 and Ms. Kasza provided the projects and funding sources by department from 2022-2026. To review the entire City’s Capital Improvement Plan (CIP) please visit the city website here 2022-2026-CIP-COW-PRESENTATION-8-17-2021-003.pdf (cityofwaupaca.org) 5. ADJOURNMENT

MOVED by Ald. Hagen, SECONDED by Ald. Kjelland Council ADJOURNS the Special Called August 17, 2021 Committee of the Whole Meeting. 8 ayes, 0 nays, 2 absent. MOTION CARRIED ON A VOICE VOTE.

MEETING ADJOURNED AT 8:22 P.M. Mayor Brian Smith ss

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CITY OF WAUPACA

PUBLIC HEARING TUESDAY AUGUST 17, 2021 COUNCIL CHAMBERS CITY HALL (with the option to attend virtually via video / teleconferencing) 6:01 P.M. Present: Mayor Brian Smith, Alderpersons Collin Dykstra, Lori Chesnut, Alan Kjelland, Scott Purchatzke, Dave Peterson, Paul Mayou, Mary Phair and Eric Olson

Absent: Ald. Dmitri Martin, unexcused

Others Present: Aaron Jenson, City Administrator, Sandy Stiebs, City Clerk, Kathy Kasza, Finance Director/Treasurer, City Attorney Tom Hart, Justin Berrens, Public Works Director, Andrew Whitman, Parks and Recreation Director, Captain John Helgeson, and Josh Werner, IT Community Media Director

PUBLIC NOTICE

CITY OF WAUPACA

AN ORDINANCE AMENDING THE CITY OF WAUPACA YEAR 2030

YEAR 2030 COMPREHENSIVE PLAN – FUTURE LAND USE MAP NOTICE IS HEREBY GIVEN that the Common Council of the City of Waupaca will hold a public hearing on Tuesday, August 17, 2021 at 6:00 p.m. in the Council Chambers of City Hall, 111 S. Main Street, Waupaca, Wisconsin, to hear testimony on whether to amend the Year 2030 Comprehensive Plan Future Land Use Map (FLUM) with regards to 1025 Royalton Street, Parcel No. 34-29-31-2, 1035/1043 Royalton Street, Parcel No. 34-29-31-1 and 1109 Royalton Street, Parcel No. 34-29-13-10 from Low Density Residential to Neighborhood Mixed Use. The hearing will be for the purpose of giving an opportunity for any person interested, their attorneys or agents, to be heard. A copy of the proposed map amendment may be obtained from the Community and Economic Development Department. /s/ Sandy M. Stiebs City Clerk PUBLISH: July 15, 2021

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Public Hearing August 17, 2021

2

Mayor Smith asked for testimony in favor of the subject and limit the comments to 3 minutes or less.

Mayor Smith read the Public Notice into the record. City Administrator Aaron Jenson explained that this is a Comprehensive Plan amendment for properties located at 1025 Royalton Street, 1035/1043 Royalton Street and 1109 Royalton Street from Low Density Residential to Neighborhood Mixed Use.

Hearing no further testimony in favor of the subject, Mayor Smith asked for testimony in opposition of the subject and limit the comments to 3 minutes or less.

Hearing no testimony in favor or in opposition of the subject Mayor Smith declared the Public Hearing closed at 6:05 p.m. Mayor Brian Smith ss

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CITY OF WAUPACA

PUBLIC HEARING TUESDAY AUGUST 17, 2021 COUNCIL CHAMBERS CITY HALL (with the option to attend virtually via video / teleconferencing) 6:05 P.M. Present: Mayor Brian Smith, Alderpersons Collin Dykstra, Lori Chesnut, Alan Kjelland, Scott Purchatzke, Dave Peterson, Paul Mayou, Mary Phair and Eric Olson

Absent: Ald. Dmitri Martin, unexcused

Others Present: Aaron Jenson, City Administrator, Sandy Stiebs, City Clerk, Kathy Kasza, Finance Director/Treasurer, City Attorney Tom Hart, Justin Berrens, Public Works Director, Andrew Whitman, Parks and Recreation Director, Captain John Helgeson, and Josh Werner, IT Community Media Director

PUBLIC NOTICE

CITY OF WAUPACA

NOTICE OF PUBLIC HEARING IN THE MATTER OF STATE AND FEDERAL AID FOR IMPROVEMENTS

AT WAUPACA MUNICIPAL AIRPORT – BRUNNER FIELD

2601 RUNWAY DRIVE, WAUPACA, WI

The City of Waupaca is considering petitioning the State of Wisconsin Department of Transportation for state and federal aid to undertake the following development at the Waupaca Municipal Airport – Brunner

Field: Replace airfield lighting and NAVAIDs; land acquisition for airport development and approach protection; construct perimeter fence; reconstruct/rehabilitate Runway 13/31; Shift Runway 28 to decouple from Runway 13/31; construct hangar/storage area building; expand terminal building; extend Runway 10/28 and parallel taxiway; airfield pavement maintenance and repair; develop hangar/terminal area; reconstruct/rehabilitate Taxiway A; conduct airport master plan; conduct wildlife site visit; upgrade fuel system care reader; acquire mowing equipment; clear and maintain runway approaches as stated in Wis. Admin. Code Trans §55; and any necessary related work. NOTICE IS HEREBY GIVEN that the City of Waupaca Common Council will hold a public hearing regarding this matter on Tuesday, August 17, 2021 at 6:00 p.m. in the Council Chambers of City Hall, 111 S. Main Street, Waupaca, Wisconsin. All interested persons are invited to attend and present their views on the need for the proposed airport development.

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Public Hearing August 17, 2021

2

Parking for people with disabilities and an accessible entrance are available. Please call the City Clerk’s Office at 715-258-4411 to make specific accessibility requests. The hearing will be for the purpose of giving an opportunity for any person interested, their attorneys or agents, to be heard.

/s/ Sandy M. Stiebs City Clerk Publish: July 29, 2021

Mayor Smith asked for testimony in favor of the subject and limit the comments to 3 minutes or less.

Kathy Kasza, Finance Director/Treasurer explained that this Resolution is to update the petition for projects that the city is now planning for the next 6 years at Waupaca Municipal Airport.

Hearing no further testimony in favor of the subject, Mayor Smith asked for testimony in opposition of the subject and limit the comments to 3 minutes or less.

Hearing no testimony in opposition of the subject Mayor Smith declared the Public Hearing closed at 6:07 p.m. Mayor Brian Smith ss

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CITY OF WAUPACA COUNCIL PROCEEDINGS

REGULAR MEETING TUESDAY AUGUST 17, 2021 COUNCIL CHAMBERS, CITY HALL (With the Option to Attend Physically or Virtually Via Video – Teleconferencing) 6:08 P.M. 1. CALL TO ORDER Pursuant to regulations, the Common Council of the city of Waupaca met on the above date and time.

2. PLEDGE OF ALLEGIANCE

3. REPORT FROM CLERK ON OPEN MEETING LAW COMPLIANCE

Sandy Stiebs, City Clerk stated this meeting and all other meetings of the Common Council are open to the public. Proper notice has been posted and given to the Media in accordance with Wisconsin State Statutes so that the citizens may be aware of the time, place, and agenda of this meeting.

4. ROLL CALL Present: Mayor Brian Smith, Alderpersons Collin Dykstra, Lori Chesnut, Alan Kjelland, Scott Purchatzke, Dave Peterson, Paul Mayou, Mary Phair and Eric Olson Absent: Ald. Dmitri Martin, unexcused Others Present: Aaron Jenson, City Administrator, Sandy Stiebs, City Clerk, Kathy Kasza, Finance Director/Treasurer, City Attorney Tom Hart, Justin Berrens, Public Works Director, Andrew Whitman, Parks and Recreation Director, Captain John Helgeson, and Josh Werner, IT Community Media Director

A quorum was declared. 5. CONSENT AGENDA

A. MONTHLY REPORTS: 1. Finance Director/Treasurer’s Report for the Month of July 2021 2. Director of Public Works Report for the Month of July 2021 3. Parks & Recreation Department and Income Report for the Month of July 2021 4. Police Department Report for the Month of July 2021 5. IT/Community Media Director Report for the Month of July 2021 6. City Clerk’s Report for the Month of July 2021 7. City Administrator’s Report for the Month of July 2021

B. PAY REQUESTS AND CHANGE ORDERS, INVOICES FOR PROJECTS/CONTRACTS HAVING PRIOR COUNCIL APPROVAL AND ANY OTHER INVOICES THAT MAY COME BEFORE THE COUNCIL: none

C. MONTHLY/QUARTERLY/ANNUAL REPORTS: 1. Waupaca County Economic Development Corp. (WCEDC) Monthly Report for July 2021 2. Hangar Report for the Month of July 2021

D. APPROVAL OF BILLS – CITY GENERAL, WATER, SEWER, AND SPECIAL FUNDS

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Council Proceedings August 17, 2021

E. MEETING MINUTES: 1. WAUPACA AREA PUBLIC LIBRARY BOARD

• Minutes of a Regular Meeting on July 21, 2021 2. WAUPACA HISTORICAL SOCIETY

• Minutes of a Regular Meeting on June 3, 2021 3. POLICE AND FIRE COMMISSION

• Minutes of a Regular Meeting on August 10, 2021 4. COUNCIL PROCEEDINGS

• Minutes of a Regular Meeting on July 20, 2021 • Minutes of a Public Hearing and Regular Meeting on August 3, 2021

MOVED by Ald. Chesnut, SECONDED by Ald. Peterson Council APPROVES of the Consent Agenda as printed. 9 ayes, 0 nays, 1 absent. MOTION CARRIED ON A VOICE VOTE. 6. REGULAR AGENDA MOVED by Ald. Olson SECONDED by Ald. Phair Council APPROVES of the Regular Agenda as amended by removing Letter C, Department Head Reports per Mayor Smith’s request. 9 ayes, 0 nays, 1 absent. MOTION CARRIED ON A VOICE VOTE.

7. NON-AGENDA ITEMS AND ANNOUNCEMENTS A. ANNOUNCEMENTS AND CORRESPONDENCE: 1. Introduction of Jeff Mikorski, Executive Director, Waupaca County Economic

Development Corporation (WCEDC) – Mr. Mikorski provided his educational and prior work background and said he intends to develop partnerships and work as a team with the state, county and all municipalities.

B. PUBLIC INPUT: none C. COMMUNITY / DEPARTMENT HEAD ANNOUNCEMENTS/REPORTS: -Barb Laedtke, Waupaca Rotary Club – Ms. Laedtke provided the Waupaca Rotary Club accomplishments and thanked the city staff for their partnership. She invited everyone to the Rotary’s Annual Oktoberfest on September 10, 2021 that will be held at the Recreation Center and thanked all city personnel involved in the planning process. 8. UNFINISHED BUSINESS a. Ordinance No. 09-2021, An Ordinance Amending Chapter 17, City of Waupaca Zoning Ordinance (2nd Reading) – Jeff Sanders, Zoning Administrator City Administrator Aaron Jenson described the changes proposed to amend Chapter 17 of the City’s Zoning Ordinance adding that this is the second reading. MOVED by Ald. Peterson SECONDED by Ald. Olson Council ADOPTS Ordinance No. 09-2021, An Ordinance Amending Chapter 17, City of Waupaca Zoning Ordinance. ON A CALL OF THE ROLL Ald. Dykstra, Ald. Chesnut, Ald. Hagen, Ald. Kjelland, Ald. Purchatzke, Ald. Peterson, Ald. Mayou, Ald. Phair and Ald. Olson voted aye, 0 nays, 1 absent. MOTION CARRIED ON A ROLL CALL VOTE.

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Council Proceedings August 17, 2021 b. Ordinance No. 11-2021, An Ordinance Creating Section 10.05(16) of City of Waupaca Municipal Code (2nd Reading) – Aaron Jenson, City Administrator

City Attorney Tom Hart explained Ordinance No. 11-2021 creates a new section within Section 10.05, Public Nuisances, adding Section 16 ARTIFICIAL LIGHT AND GLARE. Any outdoor lighting on residential property which produces artificial light during periods of darkness with a direct line of sight between the light source and/or lamp or its reflection and a point five (5') feet or higher above the ground at the property boundary, or which produces glare on or is directed towards neighboring properties with numerous exceptions as noted. MOVED by Ald. Mayou SECONDED by Ald. Kjelland Council ADOPTS Ordinance No. 11-2021, An Ordinance Creating Section 10.05(16) of City of Waupaca Municipal Code. ON A CALL OF THE ROLL Ald. Dykstra, Ald. Chesnut, Ald. Kjelland, Ald. Purchatzke, Ald. Peterson, Ald. Mayou, Ald. Phair and Ald. Olson voted aye, 1 nay (Ald. Hagen), 1 absent. MOTION CARRIED ON A ROLL CALL VOTE. 9. NEW BUSINESS: a. Mayor’s Appointment of Jarod Rachu to the Community and Economic Development Director Position – Aaron Jenson, City Administrator Aaron Jenson, City Administrator stated the process that the core team used to interview and nominate Jarod Rachu to the Community and Economic Development Director Position. Mr. Rachu introduced his fiancé and provided his educational background and work history. He said he is very excited to be joining the city of Waupaca and feels he has a lot to bring to the community. Mr. Rachu currently works at the Village of Kronenwetter and is finishing out his Master’s Degree online through Penn State University. Mayor Smith welcomed Mr. Rachu and announced his first day of work with the city would be September 7, 2021 MOVED by Ald. Kjelland SECONDED by Ald. Chesnut Council APPROVES of the Mayor’s Appointment of Jarod Rachu to the Community and Economic Development Director Position. ON A CALL OF THE ROLL Ald. Dykstra, Ald. Chesnut, Ald. Hagen, Ald. Kjelland, Ald. Purchatzke, Ald. Peterson, Ald. Mayou, Ald. Phair and Ald. Olson voted aye, 0 nays, 1 absent. MOTION CARRIED ON A ROLL CALL VOTE. b. Ordinance No. 07-2021, An Ordinance to Amend the City of Waupaca Year 2030 Comprehensive Plan (1st Reading) – Aaron Jenson, City Administrator Aaron Jenson, City Administrator read this Ordinance into the record for the first reading and said this Ordinance amends the City of Waupaca Year 2030 Comprehensive Plan for the Service Master Property located on Royalton Street from low density residential to neighborhood mixed use. c. Adoption of Evacuation Policy for City Facilities Open to Public (City Hall / Library / Recreation Center / Airport) – Aaron Jenson, City Administrator

City Administrator Aaron Jenson described a gas leak at property located across from the City Hall/Library building where employees needed to evacuate. Even though staff did a great job of evacuating, there were some questions that arose and Mr. Jenson felt it necessary to create an Evacuation Policy for future occurrences. Ald. Mary Phair left the meeting at 6:42 p.m.

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Council Proceedings August 17, 2021 MOVED by Ald. Chesnut SECONDED by Ald. Purchatzke Council APPROVES of the Evacuation Policy for City Facilities Open to Public (City Hall / Library / Recreation Center / Airport). 8 ayes, 0 nays, 2 absent. MOTION CARRIED ON A VOICE VOTE. d. Resolution No. 1492, Resolution Petitioning the Secretary of Transportation for Airport Improvement Aid by Common Council of the City of Waupaca, Waupaca County, Wisconsin – Kathy Kasza, Finance Director

Finance Director Kathy Kasza said this Resolution describes the Waupaca Airport Improvement Aid projects that the city is looking to update with the Secretary of Transportation to receive future financial aid. MOVED by Ald. Hagen SECONDED by Ald. Olson Council APPROVES of Resolution No. 1492, Resolution Petitioning the Secretary of Transportation for Airport Improvement Aid by Common Council of the City of Waupaca, Waupaca County, Wisconsin. ON A CALL OF THE ROLL Ald. Dykstra, Ald. Chesnut, Ald. Hagen, Ald. Kjelland, Ald. Purchatzke, Ald. Peterson, Ald. Mayou, and Ald. Olson voted aye, 0 nays, 2 absent. MOTION CARRIED ON A ROLL CALL VOTE. e. License Report No. 1551, Operator’s Licenses – Sandy Stiebs, City Clerk MOVED by Ald. Chesnut, SECONDED by Ald. Hagen Council APPROVES License Report No. 1551, Operator’s Licenses, subject to background checks and payment of any monies owed to the city. 8 ayes, 0 nays, 2 absent. MOTION CARRIED ON A VOICE VOTE. 10. ISSUES/PROJECT DISCUSSION (30 MINUTE MAXIMUM)-NO ACTION REQUIRED a. Barrientos Architectural and Design New Public Works Facility Update and Construction Management Discussion – Justin Berrens, Public Works Director Justin Berrens, Public Works Director introduced Norman Barrientos, Barrientos Design and Consulting, and said that he will provide an update on where the city currently is with the new Public Works Facility project and also talked about bringing a construction manager on to assist with the project. Mr. Barrientos described the duties and functions of a construction manager and provided a PowerPoint presentation showing the design layout of the proposed new Public Works Facility. Mr. Berrens explained that it is in the city’s best interest to hire a construction manager and said the city will save time and money in the end by doing so. 11. COMMUNICATIONS AND RECOMMENDATIONS OF THE MAYOR Mayor Smith reminded the Council members that the next Council meeting would be held on September 7, 2021, which is the day after Labor Day. 12. ADJOURNMENT MOVED by Ald. Hagen, SECONDED by Ald. Kjelland Council ADJOURNS until the next Regular Council Meeting on Tuesday September 7, 2021, subject to call. 8 ayes, 0 nays, 2 absent. MOTION CARRIED ON A VOICE VOTE. MEETING ADJOURNED AT 7:16 P.M. Mayor Brian Smith ss

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Proclamation National Rail Safety Week

WHEREAS, 1,889 rail grade crossing collisions resulted in 678 personal injuries and were responsible for 201 fatalities in the United States during 2020; and

WHEREAS, 1,088 trespassing incidents have occurred in the United States resulting in 532 pedestrians being killed and another 556 injured while trespassing on railroad property rights of way during 2020; and

WHEREAS, educating and informing the public about rail safety, reminding the public that railroad right of ways are private property, enhancing public awareness of the dangers associated with highway rail grade crossings, ensuring pedestrians and motorists are looking and listening while near railways, and obeying established traffic laws will reduce the number of fatalities and injuries; and

WHEREAS, the International Association of Chiefs of Police, National Operation Lifesaver, United States Department of Transportation, and all local, state, county, and railroad law enforcement officers, first responders, and railroad corporations commit to partnering together in an effort to educate at a national level all aspects of railroad safety, to enforce applicable laws in support of National Rail Safety Week;

THEREFORE, I, Brian Smith, Mayor of the City of Waupaca, do hereby attest my full support proclaiming September 20th to 26th, 2021, National Rail Safety Week and I encourage all citizens to recognize the importance of rail safety education.

IN TESTIMONY WHEREOF, I have hereunto set my hand and caused to be affixed the Great Seal of the city of Waupaca in the Great state of Wisconsin this 7th day of September, 2021.

Brian Smith, Mayor

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City of Waupaca

Office of the Mayor

WHERE.AS the Waupaca Area Chamber of Commerce has been serving the Waupaca area since 1931; and

WHERE.AS the Chamber provides a wide variety of services to their member investors, including advocacy, and

economic development; and

'Whereas the Chamber promotes tourism and events; and

WHERE AS the Chamber works to solve critical economic challenges; including labor shortage and encourages entrepreneurship; and

WHERE AS the Chamber is a critical partner and problem solver with the unique ability to work with stake holders

from both the private and public sectors; and

WHERE AS the Chamber does not always receive the recognition and credit they deserve for making the Waupaca Area a better place to live, work, play and visit;

Now, 'Therefore, I, Brian Smith, Mayor of the City of Waupaca Wisconsin, do hereby proclaim September 2021 as

Waupaca Area Chamber of Commerce Month

Throughout the Waupaca area and I commend this observance to all of our citizens.

IN TESTIMONY WHEREOF, I have hereunto set my hand and caused the Great Seal of the City of Waupaca to be affixed.

Done at the City of Waupaca this 7th day of September 2021.

Brian Smith, Mayor

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ORDINANCE NO. 07-2021

AN ORDINANCE TO AMEND THE CITY OF WAUPACA

YEAR 2030 COMPREHENSIVE PLAN

The Common Council of City of Waupaca, Waupaca County, Wisconsin, does ordain as follows:

SECTION 1: Pursuant to section 62.23(2) and 66.1001(4) of the Wisconsin Statutes, the City of Waupaca is authorized to amend, extend or add to the Comprehensive Plan or carry out any part of the subject matter in greater detail.

SECTION 2: The City of Waupaca Plan Commission, by a majority vote of the entire commission recorded in its official minutes, has adopted Resolution #1490 recommending the Common Council adopt the proposed amendments to the City of Waupaca Year 2030 Comprehensive Plan by ordinance.

SECTION 3: The City has held at least one public hearing on this ordinance, in compliance with the requirements of section 66.1001(4)(d) of the Wisconsin Statutes.

SECTION 4: The Common Council of the City of Waupaca, following a public hearing held on August 17, 2021 for the proposed amendment recommended by the Planning Commission in Res. #1490 (amendment to the Future Land Use Map (FLUM) to 1025 Royalton Street, Parcel No. 34-29-31-2, 1035/1043 Royalton Street, Parcel No. 34-29-31-1 and 1109 Royalton Street, Parcel No. 34-29-13-10), has approved the amendment to be included in this ordinance by a majority vote of the entire Council recorded in its official minutes.

SECTION 5: The Common Council of the City of Waupaca, Waupaca County, Wisconsin, does, by enactment of this ordinance, formally adopt the amendment to the original document, "City of Waupaca Year 2030 Comprehensive Plan" pursuant to section 66.1001(4)(c) of the Wisconsin Statutes.

SECTION 6: Any amendment to the Comprehensive Plan shall have the same force and effect as the original adopted plan of October 2007.

SECTION 7: This ordinance shall take effect upon passage by a majority vote of the members-elect of the Common Council and publication/posting as required by law.

Adopted this _____ day of ___________, 2021.

Motion for adoption moved by: ________________________ Motion for adoption seconded by: ________________________ Voting Aye: _____ Voting Nay:_____

Published/Posted on: _______________, 2021.

_____________________________________ Mayor

ATTEST:

__________________________________________ City Clerk

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LICENSE REPORT N0. 1549

WE, the Common Council of the City of Waupaca have considered the following license

applications and approve the issuance of the license upon meeting the requirements as topremise and upon payment of the fees and stipulations provided by ordinances:

pACKGHOUNL) CHECKS COIPL& Ibj

"CLASS B" INTOXICATING LIQUOR LICENSES AND CLASS "B" FERMENTED MALT BEVERAGE LICENSE:

Vanity Properties, LLC, THE GRAND NATIONAL LOUNGE, 106 Union St, Jamie McCallum Krisel, Agent

Dated: September 7, 2021

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Original Alcohol Beverage Retail License Application(Submit to municipaf clerk.)

Applicant's Wisconsin Selleras Permit Number

-16!,=- DD %/Zo-,yEFEIN Number27-2032674

TYPE OF LICENSEREQUESTED

FEE

[] Class A beer $

S Class B beer $

[I Class C wine $

[] Class A liquor $

[lClass A liquor (cider only) $ N/A

[/ Class B liquor $

[1 Reserve Class B liquor $

0 Class B (wine only) winery $

Publication fee s e+,CpqTOTAL FEE $

For the license period beginning:(mm ddmn)

ending: 06/30/2022(mm dd 'l'l'fl)

Town of

To the Governing Body of the: [[, VCi.llwlagoef of 'i WauPacaCounty of Waupaca Aldermanic Dist. No.

(if required by ordinance)

Check one: € Individual

0 Partnership

2 Limited Liability Company€ Corporation/Nonprofit Organization

ORfGiNAL

Name (individual/partners give last name, first, middle; corporations/limited liability companies give registered name)

Vanity Properties, LLC

An "Auxiliaiy Questionnaire," Form AT-1 03, must be completed and attached to this appltcation by each individual applicant,

by each member of a partnership, and by each officer, director and agent of a corporation or nonprofit organization, and by

each member/manager and agent of a limited liability company List the full name and place of residence of each person.

President/Member Last Name

McCallum Krisel

(First)

Jamie

(Middle Name)

Lee

Home Address (Street, City or Post Office, & Zip Code)

9672 Cty. Rd- 0 Almond, WI 54909

Vice President / Member L_ast Name

Krisel

(First)

Michael

(Middle Name) Home Address (Street, City or Post Office, & Zip Code)

9672 Cty. Rd. f;) Almond, WI 54909Secretary/Member Last Name (First) (Middle Name) Home Address (Street, City or Post Office, & Zip Code)

Treasurer/Member Last Name (First) (Middle Name) Home Address (Street, City or Post Office, & Zip Code)

Agent Last Name (First) (Middle Name) Home Address (Street, Ciiy or Post Office, & Zip Code)

Directors/Managers Last Name (First) (Middle Name) Home Address (Street, City or Post Office, & Zip Code)

3. Premises description: Describe building or buildings where'amWverag;s are to be sold and stored. The

applicant must include all rooms including living quarters, if used, for the sales, service, consumption, and/or

storage of alcohol beverages and records. (Alcohol beverages may be sold and stored only on the premises

The property at 122 € . Main SfrEct- includes several separate areasiotnt,-u-i;m S'tr-eg:b '9

at 122 € . Main Strcct includes several separate areas.

The area for alcohol consumption, storage of liquor, beer and wine will

be in the rear area of the building with a separate exterior entrance on

Union Street. The area has a lockable interior door, separating it from

other retail and service delivery areas of the building.

4. Legal description (omit if street address is given above):

5. (a) Was this premises licensed for the sale of liquor or beer during the past license year?

(b) If yes, under what name was license issued?

[]Ye8 SNO

AT-106 (R. 3-19) Wisconsin Department of Revenue

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ORJGJNAL6. Is individual, partners or agent of corporation/limited liability company subject to completion of the responsible

beverage server training course for this license period? If yes, explain .... .... . .. . . aaaa 5 Yes [] No

Jamie McCallum Krisel will be completing the appropriate course for bar

tender licensure.

7. Is the applicant an employe or agent of, or acting on behalf of anyone except the named applicant?If yes, explain.

€ Yes 2 No

8. Does any other alcohol beverage retail licensee or wholesale permittee have any interest in or control of thisbusiness? If yes, explain . .. .......... .. .. ....................... .. . .. . ..... [1 Yes [/ No

9. (a) Corporate/limited liability company applicants only: Insert state Wisconsinof registration.

and date 10/23/12

(b) Is applicant corporation/limited liability company a subsidiary of any other corporation or limited liability

company? Ifyes, explain .. ......... . .. . ................ .. . . .. [] Yes EI No

(c) Does the corporation, or any officer, director, stockholder or agent or limited liability company, or any

member/manager or agent hold any interest in any other alcohol beverage license or permit in Wisconsin? 0 Yes [;] NoIf yes, explain.

10. Does the applicant understand they must register as a Retail Beverage Alcohol Dealer with the federalgovernment, Alcohol and Tobacco Tax and Trade Bureau (TTB) by filing (TTB form 5630.5d) before beginning

business? [phone 1-877-882-3277] . . .. . aa .. W Yes g No

11. Does the applicant understand they must hold a Wisconsin Seller's Permit? [phone (608) 266-2776] ......... [/ Yes [2i No

12. Does the applicant understand that they must purchase alcohol beverages only from Wisconsin wholesalers,breweries and brewpubs';'............ 2 YeS € NO

READ CAREFULLY BEFORE SIGNING: Under penalty provided by law, the applicant states that each of the above questions has been truthfully answered tothe best of the knowledge of the signer. Any person who knowingly provides materially false information on this application may be required to forfeit not more

than $1,000. Signer agrees to operate this business according to law and that the rights and responsibilities conferred by the license(s), if granted, will not be

assigned to another. (Individual applicants, or one member of a partnership applicant must sign; one corporate officer, one member/manager of Limited Liability

Companies must sign.) Any lack of access to any portion of a licensed premises during inspection will be deemed a refusal to permit inspection. Such refusal isa misdemeanor and grounds for revocation of this license.

Co"a'a"' Na"la(la)"F#" )1&]ntle/Membsr r

tzoxtzliithz tyA,e,>tz

Date

a7 i-s'-. <7 /// ./ [./ , 7/,e:_-f lo'a'7r[l7 "-'-"' / / (} %- /

- a a "/ -- -" -

,,/,zi -Z.E6 A2'r:'s'i:-[7/'[ - k/'r/ff;L

phone xumtJr d/

. 7'r2S'6'-/MdEmail Address - '

-,4c-AJ,_}1706,oj %f//

TO BE COMPLETED BY CLERK

0a"'=""';'la:l:m"'::a""a'kDate reported to muncil / board

e>la[:upiDate pmvisional license issued Signature of Clerk / Deputy Cle*

Qs A""Date license granted Date license issued License number issued

!T-106 (R. 3-19)

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OR/G/NALSchedule forAppointment ofAgent by Corporation/Nonprofit

Organization or Limited Liability Company

Submit to municipal clerk.

All corporations/organizations orlimited liability companies applying foralicense to sell fermented malt beverages and/or intoxicating liquormust appoint an agent. The following questions must be answered by the agent. The appointment must be signed by an officer of the

corporation/organizationoronemember/managerofa limitedliabilitycompanyandtherecommendationmadebytheproperlocalofflcial.

gTown

To the governing body of: [] Village of Waupaca County of Waupaca

Z City

The undersigned duly authorized officer/member/manager of van"Y ProPer'-"es t LLc(Registered Name of Corpomtion / OrgarRzation or Limited LiabiHty Company)

a corporation/organization or limited liability company making application for an alcohol beverage license for a premises known as

1oca1e(lal:l'22Z-fJalanS.'TP''e

appoints Jamie McCallum Krisel

(Trade Name)

ir,to lir>izSf'r'o+, V4'

(Name ofAppointed Agent)

9672 County Road 0 Almond, WI 54909(Home Address of Appointed Agent)

to act for the corporation/organization/limited liability company with Full authority and control of the premises and of all business relative

to alcohol beverages conducted therein. Is applicant agent presently acting in that capacity or requesting approval for any corporation/organization/limited liability company having or applying for a beer and/or liquor license for any other location in Wisconsin?

QYes [2 No If so,indicate the corporate name(s)/limited liability company(ies) and municipality(ies).

ts applicant agent subject to completion of the responsible beverage server training course? 2 Yes [3 NO

HowlongimmediatelypriortomakingthisapplicationhastheapplicantagentresidedcontinuouslyinWisconsin? 54 Years

Placeofresidencelastyear 9672 County Road g} Almond, WI 54909

For: Vanity Properties, LLC

%e rf)3pporaUo%OrqanizatioQfirmited LiabHity Company)

Any person who knowingly pgi Ily false information in an application for a license may be required to forfeit not more than1 .000

ACCEPTANCE BY AGENT

B Jamie McCallum Krisel , hereby accept this appointment as agent for the(Prlnt / Type Agerdas Name)

corporation/organization/limited liability company and assume full responsibility for the conduct of all business relative to alcohol

bevera ,/,1 c,MteJon,tl,h:/, p/,//?//,s///,/4e, 7,/,,ecorporation/organization/,limite/dl,ia(billityc,o/mpany. Agent's a( e 54

9672 County Road :R5 Almond, WI 54909 Dateofbirth D5o,,(irq(,,a7(Home Address of Agent)

APPROVAL OF AGENT BY MUNICIPAL AUTHORITY

(Clerk cannot sign on behalf of Municipal Official)

I hereby certify that I have checked municipal and state criminal records. To the best of my knowledge, with the available information,

the character, record and reputation are satisfactory and .;-%ve no obiection tg the agent appointed.

AT-104 (R. 4-18) Wisconsin Department of Revenue

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The Grand National Ballroom

106 Union Street

Waupaca, Wl

Vision - To be the classiest gathering place in Waupaca for friends and family to share life

celebrations.

Mission - To provide an extraordinary establishment for exceptional events exceeding the

expectations of customers and creating a remarkable experience at an appropriate cost.

Customers - Customers will be people from or guests in Waupaca who want an exceptional

place to gather. Jamie has owned this building for eight years and many have asked her to rent

the ballroom. It is appealing to many and there is a demand for use of this space.

Decor - Will evoke a time when the Old National Bank was constructed and people gathered

dressed for dinner and dancing.

Events - Weddings, graduation parties, birthday parties, bridal showers, anniversaries, funerals,

or any other occasions we experience in life.

Liquor License - The liquor license maintained by The Grand National Lounge will be amended

to include The Grand National Ballroom.

First Floor - The Grand National Lounge will be the first floor lobby. Guests will access the

elevator or staircase from this area. The Grand National Lounge may still operate as a separate

business after The Grand National Ballroom opens. This business model is one common in

other locations with a ballroom or large event space. We have been told by City officials a

different classification for a liquor license will apply at this time, freeing the Class B licenses for

another business.

Third Floor - The current footprint is already nearly perfect, so major renovations don't need to

be made. The third floor needs a cosmetic makeover. Imagine coming up to the third floor from

the elevator and entering a grand lobby with a champagne bar. From there you will enter a

hallway taking you into The Grand National Ballroom. Large windows. A high ceiling. Grand in

every aspect. Exceptional in every detail.

Warming kitchen - A warming kitchen will be available for caterers. Food preparation will be off

site.

Timeline for Opening - Within the next two years, depending on a number of factors including

the following.

@ Architectural review and drawing of all systems including installation of an additional

stairway, an elevator, warming kitchen, bathrooms, fire suppression system.

August 27, 2021

Page 101: TIMETABLE - City of Waupaca

@ Elevator/Stairway will be added on the back of the building in the alley, but this is

dependent on cost and available funds.

* Fire suppression system will probably need to be added on the third floor.

* State approval of architectural plans - a minimum of 6 months affer submission.

* Application for City building permits.

* Application for City Zoning permits - Site Plan Review/Conditional Use

* Bidding process for contractors.

@ Financing for renovation.

How can the City of Waupaca help in the process?

WI Economic Development Corporation - CDI - Commercial Development Investment Grant

Any other grants for historic renovation/downtown development

August 27, 2021

Page 102: TIMETABLE - City of Waupaca

The Grand National Lounge

106 Union Street

Waupaca, Wl

Vision - At The Grand National Lounge, it's about creating a congenial atmosphere for the

customer, ranging from fun to relaxation. We will make delicious tasty drinks with elegance,

quality and professionalism.

Decor - We desire to create a unique and intimate setting using the vision of the "Old National

Bank" as inspiration. Picture dark navy, gold and other colors reminiscent of a bygone era.

Customers - The lounge will be open for regular hours to the public and open for private events.

Inquiries have already been made regarding availability for private events.

Timeline for Opening - The Grand National Lounge is currently undergoing renovations. The

goal for opening is New Year's Eve, December 31, 2021. This timeline for opening is well within

the six months allowed affer issuance of the liquor license.

Regular Hours - The Grand National Lounge will initially be open to the public Friday and

Saturday evenings from 5 PM - 10 PM. Within six months, it will be open to the public up to five

eveningsaweekincludingFridaysandSaturdaysfrom5PM-10PM. Expandinghoursupto

five days a week, is consistent with a request from City officials to produce increased revenue

for the City. Hours are in compliance with Wl statutes and Waupaca ordinances.

Locked door between the businesses in the front and The Grand National Lounge - Customers

will not be allowed to move between the businesses

Locked storage for liquor - There is a designated room for liquor storage. This room will be

locked. Please see A-3, proposed first floor plan.

Coolers for liquor - Coolers will be installed under the bar and on the wall behind the bar.

Beer - Will be sold in bottles or cans only. No kegs or taps.

Construction Timeline - A-3, Space "C"

Architect plans and permit applications are submitted to Jane Draeger, Building

Inspector. Construction will begin after the permit is granted.

Scope of Work -

Toilet room - accessibility for wheelchairs, new tile flooring and base, wall paint,

moisture resistant ceilings and lighting.

Lounge Space - New flooring, wall paint, ceilings and lighting.

Storage room - A wall will be built between the storage and toilet room and a lock added

to the door.

August 27, 2021

Page 103: TIMETABLE - City of Waupaca

City of Waupaca Requirements

Liquor License Application - Completed forms were delivered to the City of Waupaca on July 15,

2021

* Original Alcohol Beverage Retail License Application

* ScheduleofAppointmentofAgentbyaCorporation

* Auxiliary Questionnaire Alcohol Beverage License Application for Jamie McCallum Krisel

* ApplicationforArcade/AmusementDeviceLicense

* Auxiliary Questionnaire Alcohol Beverage License Application for Michael Krisel

Liquor License Requirements

@ Natural Persons - Jamie McCallum Krisel and Michael Krisel do not have an arrest or

conviction record. Have been residents of this State continuously for at least one year

prior to the date of filing the application for license Have attained the legal drinking age

and have submitted proof.

* Training Course - Jamie McCallum Krisel will enroll in the responsible beverage server

course and complete this before opening The Grand National Lounge.

* Location of premises - The Grand National Lounge is not within 300 feet of a school,

church or hospital.

@ Conditions of Operation - There is a clear glass door in the front of The Grand National

Lounge which furnishes a clear view of the interior premises from the sidewalk.

@ Licensed Premises Required to be Operating - The Grand National Lounge will open

within 6 months from the issuance of a license with stock and equipment.

Application for Site Plan Review

A Pre-Application consultation was held on August 26, 2021. Amendments will be made

per Jeff Sanders, Zoning, and the application will be resubmitted.

Application for Conditional Use Permit

Was submitted to the City of Waupaca on August 19, 2021 along with the $350 fee.

Application for Sign Permit

Amendments will be made per Jeff Sanders, Zoning, and the application will be

resubmitted.

August 27, 2021

Page 104: TIMETABLE - City of Waupaca

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Page 109: TIMETABLE - City of Waupaca

Application for Temporary Class "B"/"Class B" Retailer's License

See Additional Information on reverse side. Contact the municipal clerk if you have questions.

FEE $10.00 Application Date: 0/ol I /3,,/Town @ Village [] City of WauPaca County of WauPaca

The named organization applies for: (check appropriate box(es)

A Temporary Class "B" license to sell fermented malt beverages at picnics or similar gatherings under s. 125.26(6), Wis. Stats.

mA Temporary "Class B" license to sell wine at picnics or similar gatherings under s. 125.5'l(10), Wis. Stats.at the premises described below during a special event beginninq 9,/i'a.:/;)1 and ending Q ,13 A-)-/ and agreesto comply with all laws, resolutions, ordinances and regulations (state, federal or local) affecting the sald of fe'rmented malt beverages

and/or wine if the license is granted.

[11'] Chamber of Commerce or similar Civic or Trade Organization organized underch. 181 Wis. Stats.

A-t.-:.r,[emu)

(c) Date organized j C7 q(d) If corporatlon, give date of incorporation

(e) If the named organization is not required to hold a Wisconsin seller's permit pursuant to s. 77.54 (7m), Wis. Stats., check this

box l

OTown 0 Village §city

2, Location of Premises Qhere Beer and/or Wine Will Be Sold, Served, Consumed, or Stored, and Areas Where Alcotl@lBeverage Records Will be Stgred:

(b)Lot Block

(c) Do premises occupy all or part of building? "4 f e(d) If part of building,describq fully all premises copered under this application, which f.loqr or floors, or room or rooms,l licensp is

to cover:

DECLARATION

An officer of the organization, declares underpenalties of law that the information provided in this application is true and correct to thebest of his/her knowledge and belief. Any person who knowingly provides materially false information in an application for a licensemay be required to forfeit not more than $1,000.

(- /'l (J tlOfficer R,() -4Jf

(Signature/ ate)

Date Filed with Clerk (f ) a(( 1:11

(Nam<!oOE*l.) ivi('Th\(-S+e-"'- i!7"DateReportedtoCouncilorBoard "1L112L'L)

Date Granted by Council License No.

AT-315 (R 9-19)

%t-* H,lq-tti+Wisconsin Department of Revenue

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ORDINANCE NO. g (2021)

AN ORDINANCE AMENDING 17.102 ZONING DISTRICTS MAP

AS ALLOWED FOR UNDER 17.700

The Common Council of the City of Waupaca do ordain as follows:

Section 1. The real estate hereinafter described and located in the City of Waupaca and State of

Wisconsin, and presently zoned by the zoning ordinance of the City of Waupaca as "l-1 Light Industrial

District and RC Resource Conservation District" is hereby zoned as "B-3 General Commerciai District with

a Homeless Shelter Overlay District boundary designation" and "RC Resource Conservation District",

more particularly described as follows, to-wit:

DESCRIPTION OF LOT 1 TO BE REZONED B-3 GENERAL COMMERCIAL DISTRICT WITH A

HOMELESS SHELTER OVERLAY DISTRICT BOUNDARY DESIGNATION:

Being part of Lot 1, Certified Survey Map No. 2106, recorded as Document No. 431935,

being a part of and located in the Northwest Quarter of the Northeast Quarter of Section

32, Township 22 North, Range 12 East, City of Waupaca, Waupaca County, Wisconsin,

bounded and described as follows: Commencing at the Northeast Corner of Section 32;

Thence South 00 degrees 08 minutes 12 seconds West, 675.23 feet along the East line of

the Northeast Quarter of Section 32 to the Northeasterly extension of the South line of

Lot 1 of Certified Survey Map No. 2106; Thence South 76 degrees 02 minutes 49 seconds

West, 1439.85 feet along said Northeasterly extension and the South line of Said Lot I to

the Point of Beginning; Thence continuing South 76 degrees 02 minutes 49 seconds West

(recorded as South 75 degrees 11 minutes 15 seconds West), 322.73 feet along the South

line of said Lot 1 to the Northeasterly right-of-way line of Churchill Street; Thence North

29 degrees 56 minutes 21 seconds West (recorded as North 30 degrees 38 minutes 50

seconds Westl 83.59 feet along said Northeasterly right-of-way line to the North line ofsaid Lot 1; Thence North 72 degrees 37 minutes 03 seconds East (recorded as North 71

degrees 44 minutes 05 seconds East), 342.98 feet along said North line; Thence South 15

degrees 52 minutes 22 seconds East, 100.93 feet to the South line of said Lot 1 and the

Point of Beginning. Said parcel contains O.6949 acres of land. Subject to all easements and

restrictions of record.

DESCRIPTION OF LOT 2 TO BE REZONED RC RESOURCE CONSERV ATION DISTRICT:

Being part of Lot 1, Certified Survey Map No. 2106, recorded as Document No. 431935,

being a part of and located in the Northwest Quarter of the Northeast Quarter of Section

32, Township 22 North, Range 12 East, City of Waupaca, Waupaca County, Wisconsin,

bounded and described as follows: Commencing at the Northeast Corner of Section 32;

Thence South 00 degrees 08 minutes 12 seconds West, 675.23 feet along the East line of

the Northeast Quarter of Section 32 to the Northeasterly extension of the South line of

Lot 1 of Certified Survey Map No. 2106; Thence South 76 degrees 02 minutes 49 seconds

West, 1365.03 feet along said Northeasterly extension to the Southeast Corner of Lot 1 of

Certified Survey Map No. 2106 and the Point of Beginning; Thence continuing South 76

degrees 02 minutes 49 seconds West (recorded as South 75 degrees 11 minutes 15

seconds West), 74.82 feet along said South line; Thence North 15 degrees 52 minutes 22

seconds West, 100.93 feet to the North line of said Lot 1; Thence North 72 degrees 37

minutes 03 seconds East (recorded as North 71 degrees 44 minutes 05 seconds East),

Page 113: TIMETABLE - City of Waupaca

106.89 feet along said North line to the East line of said Lot 1; Thence South 00 degrees

55 minutes 26 seconds West, 110.99 feet (recorded as South 01 degrees 21 minutes 15

seconds West, 112.36 feet) along said East line to the Point of Beginning. Said parcel

contains O.2159 acres of land. Subject to all easements and restrictions of record.

(Parcel No. 34-32-12-5)

Section 2. This ordinance shall take effect upon passage and publication according to law.

Approved:

Brian Smith, Mayor

Adopted:

Approved:

Published:

ATTEST:

, 2021.

, 2021.

, 2021.

Sandy M Stiebs, City Clerk

Page 114: TIMETABLE - City of Waupaca

' ." 'i ' i l i o " 1 ',' < .t<a, ({ iO ii )y i ; ! ; I I i ,,' (, It, { '

%it)t Ill o,' tla in,i'iri ti li'iiii7it.t.ii C.'ntmcy, lL:,lug.'; i

I. APPLICATION

Title of Project: 1421 Churchill Street Zoning Change

Name of Owner: Foundation for Living Inc., rep. Jim McCarthyName of Developer / Surveyor / Contractor: Matt Reider, Carow Land Surveying

II, FACTS

The Applicant has submitted an Application for Zoning Change (hereafter, Application) for Tax Key

Number 3432125 (hereafter, TKN-3432125) located at 1421 Churchill Street in the City of

Waupaca. The Owner proposes multiple zoning changes for the property (see Section IV below).

TKN-3432125 is a developed site hosting a single structure approximately 5,000 square feet in size

(see Exhibit 1). The eastern extent of the parcel is characterized by steep slopes (see Exhibit 2).

III, COMPREHENSIVE PLAN

TKN-3432125 is classified 'Neighborhood Mixed-Use' on the City of Waupaca Comprehensive Plan -

Year 2030 Future Land Use Map (FLUM) Preferred Land Use Map (hereafter, comprehensive plan).

The comprehensive plan describes the Neighborhood Mixed-Use land use classification as follows:

'Commercial or medium dens% residential uses often oriented toward meeting the needsof the immediate neighborhood or developed at an intens% that is compatible withadjacent neighborhoods. These may include a mix of retail, institutional, restaurants,office, personal and professional services.

Typically located on higher traffic corridors or adjacent more intensive development. Siteplan review should be used to ensure compatibiiify with adjacent neighborhoods, including

appropriate measures to transition from commercial and medium densiff residential toadjacent single-family neighborhoods."

The proposed use is consistent with the comprehensive plan.

IV. ZONING ORDINANCE

TKN-3432125 is O.91 acres in size and is zoned I-1 Light Industrial District (hereafter, I-1 District),

with an overlaying RC Resource Conservation District (hereafter, RC District) layer (see Exhibit 3).

The proposed zoning change entails the following:

A. Rezone of I-1 District to B-3 General Commercial District (hereafter, B-3 District)

B. Rezone of a portion of the RC District to B-2 District

C. Approval of HS Homeless Shelter Overlay for the B-3 portion of the parcel

aCom& mCounnsiUtlyllnPglanLLncing1

Page 115: TIMETABLE - City of Waupaca

l'nr llit

Current uses of the property are "offices and professional offices, warming shelter, and retail

general." As per Chapter 17.104(3) of the City of Waupaca Zoning Ordinance (hereafter, zoning

ordinance),'Offices and professional offices' and'Retail, generar are Permitted Uses in the B-3District. Chapter 17.159(3) ofthe zoning ordinance establishes 'Homelessshelter,'Massshelter,'and

'Family shelter' as Permitted Uses in the HS Homeless Shelter Overlay District (hereafter, HS

Overlay). As per Chapter 17.159(2) of the zoning ordinance, any B-1, B-3, B-4, B-5, or I-1 District

parcel may be designated HS Overlay District.

The proposed uses are with the zoning ordinance, contingent upon Plan Commission

and Common Council approval of the HS Overlay District.

V. HS OVERLAY DISTRICT

As per Chapter 17.159(4) of the zoning ordinance, the following General Standards apply to the HS

Overlay District:

(a) Homeless shelters, Mass shelters, and Family shelters shall comply with all applicable state

and federal statutory requirements.(b) Homeless shelters, Mass shelters, and Family shelters shall comply with the Uniform Building

Code and Fire Codes, including maximum occupancy restrictions.

(c) Proposed Homeless shelters, Mass shelters, and Family shelters shall provide data

demonstrating to the satisfaction of the Plan Commission the proposed shelter is necessaryto address the existing needs of the area's homeless communiff.

(d) All Homeless shelters, Mass shelters, and Family shelters shall be located no fewer than 500feetfrom any other homeless shelter. The Planning Commission may consider waiving thisrequirement if the spacing being considered is between a Mass shelter and Family shelter.

(e) Themaximumnumberofbedsshallbe16.(f) SmokedetectorsapprovedbytheCilofWaupacaFireDepartmentshallbeprovidedinall

sleeping and food preparation areas.(g) The faciliff shall provide:

1. Adequate private living space. Single bed bedrooms shall have a minimum of 80 squarefeet and multiple bed bedrooms shall have a minimum of48 square feet per bed.

2. Adequatebathroomfacilities.Familysheltersshallhaveaminimumofonefullbathroom and Mass shelters shall provide a minimum of two full bathrooms.

3. Ashared/communalareaforsocializing.4. Secure storage areas for its intended residents.S. Laundry facilities.6. Bicyde rack.

7. A designated location shall be provided for waste receptacles and such receptaclesshall be screened from view from the street and abutting parcels.

(h) The size of a Homeless shelter, Mass shelter, or Family shelter shall be in character with thesurrounding buildings in the neighborhood.

(i) Homelessshelters,Massshelters,andFamilysheltersshallnotbepermittedwithinamulti-

tenant structure.

ACom& mCounnsiUflyllnPglanLkncing2

Page 116: TIMETABLE - City of Waupaca

l i . l riri ,'i

As per Chapter 17.159(5) of the zoning ordinance, the following Operational and Design Standards

apply to the HS Overlay District:

(a) Facilil.1. Ifthefacili'ffislocatedwithin1SOfeetofaresidentialzoningdistrict,alloutdoor

activiff shall be screened from view of the street and abutting parcels.2. ff the faciliff plans to offer drug or alcohol abuse counseling to residents of the shelter,

the applicantshall advise the Ci> of Waupaca on any state licensing that may berequired and demonstrate compliance as appropriate.

(b) Lighting.

1. Lighting shall be sufficient to provide illumination and clear visibil% to all outdoorareas, with minimal shadows or light leaving the properff.

2. Lightingshallbestationary,directedawayfromadjacentpropertiesandpublicrights-of- way, and of intensiff coinpatible/comparable with the neighborhood.

(c) Parking. Parking shall comply with the requirements of Chapter 17.600 Traffic, Parking andAccess.

(d) Staffing.1. Adequatemanagement,supportstaffandsecur%mustbepresentduringthehoursof

operation of the facilil.2. A minimum of one supervisory level staff member must be present on the site during

hours of operation.3. Managementstaffshallmakebesteffortstoensurethatloiteringdoesnotoccuronthe

properff during off-hours and must ensure that clients are not creating a nuisance tothe neighborhood.

(e) Hours of Operation.1. The shelter shall have set hours of operation and the hours shall be posted in a publicly

visible and accessible location.

2. The intake process for new residents should be handled from an internal office withinthe homeless shelter.

(f) Management Policies.1. AnapplicantforaHomelessshelter,Massshelter,orFamilyshelteraspartofthe

application process, shall prepare and file with the Cil of Waupaca its managementpolicies as they relate to the following:a. A resident identification process.b. Timing and placement of outdoor activities.c. Standards governing expulsions.

d. Hours of operation and standard lights-out.e. Policies regarding safeffl and secur% and to include emergencies.j' Smoking policy to include identification of areas where smoking is to be permitted.g. Volunteer and donation procedures.

h. Communications with the Ciff of Waupaca and surrounding neighborhood.

aCom& mCounnsfutylllnPglanLlnCing3

Page 117: TIMETABLE - City of Waupaca

As per Chapter 17.159(6) of the zoning ordinance, the City may deny a Homeless shelter, Mass

shelter, or Family shelter proposed in the HS District if it makes findings that:

(a) The proposed shelter fails to meet one or more of the required standards of this Section orother applicable state or federal law.

(b) The shelter would have a specific, adverse impact upon the public health orsafety, and thereis no feasible method to satisfactorily mitigate or avoid the specific adverse impact withoutrendering the development of the emergency shelter financially infeasible.1. As used in this subsection, a "specific, adverse impact" means a significant, quantifiable,

direct, and unavoidable impact, based on objective, identified written public health orsafel standards, policies, or conditions as they existed on the date the application wasdeemed complete.

VI. CPC RECOMMENDATIONI

CPC recommends approval of the proposed zoning change contingent upon the following:

A. Owner shall identify which of the three uses permitted under the HS Overlay are to be present

at TKN-3432125. Such use(s) shall be established within the authorized site plan.

B. Plan Commission will impose specific requirements upon the homeless shelter(s) at TKN-

3432125 during the site plan review and approval process.

' CPC recommendations are based upon professional staff review of application materials provided to CPC. CPC

staff repoits are authored by a municipal plaiuier, not a licensed attorney, and do not constitute a legal opinion.

ACom& mcounnsiutlyllnPglanLynCing4

Page 118: TIMETABLE - City of Waupaca

Staff Report

Prepared By Jeffrey SandersComn'iunity Planning & Consulting, LLC

For the Citv oj'Waupaca, Waupaca Count)i, 1471

13 Aug 21

Exhibit 1

ACom& mCounnsiutlyllnPglanLLncing5

Page 119: TIMETABLE - City of Waupaca

9)11 a6ii:Hnsuo:r v k

6tquuo1,1 j(4)unuiuio)

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+ + t'i I t' iti' + t rl- ' - ' a

Page 120: TIMETABLE - City of Waupaca

l" :l a a> li t i) l' ta rj }j V [ ", )': X '(' y .'ai I ) ii y.'i: ' 1" a.)(:Otil'i('la*tHli'a )-"l:i ivtx)ti)-; X4 t:t)n;'illiii:x;, iii

[:nr (-he('rtvoj lVuuputci. ll'i.iii7irit'ti (.'nirirtv, if'!l.-i, lug.-' l

Exhibit 3

aCom& mcounnsiutlyllnPglanLynCing7

Page 121: TIMETABLE - City of Waupaca

'o9 V/4 z,

'1 a- 4 7 ' +:%@H6%,,

Cornmutiity &

Economic D*vekapment

Office of the Zoning Administrator117 S. Main Street ii Waupaco. Wl 54981

[email protected]

920.309.0721

APPLflCA'p,[ON far ZQN'lNG CHANGE

N45. Please complete the Applicaffon in fuel. Thai City of Waupaca cannot acceptan incomplete Applk;aflon Form or Applicafion Packet lacking all required

information.

Contact Informaffon:

ProoertyOwner: f')Uwba-yom Fbv! L1%fm(3- $Nc.

Property Descipfion (complete for all applicable parcels):

Address:

Tax Key No.: Lot Area: Lot Width:

Address:

Tax Key No.: Lot Area: Lot Width:

Address:

Tax Key No.: Lot Area: Lot Width:

(If additional parcels, please attach as separate sheet)

l of 4

Page 122: TIMETABLE - City of Waupaca

Current Zoninq (check Clll that apply):

A-1 Agricul+uro)

R-2 Two-Family Residentia)

MH Mobile Home

B-2 Central Business

B-4 Strip Commercial

B-6 Interchonge Zone

% I-i Light IndustrialPUD Planned Development

Q-1 Quarrying

R-1 Single-Fomily Residential

R-3 Multi-Family Residential

B-1 Neighborhood Business

B-3 Generai Commercial

B-5 Planned Commerciol

B-7 Riverfront

1-2 Heavy Industrial

2i RC Resource ConservationT2 Transitional Zoning

Proposed Use of Property:

Proposed Zoninq:

A-1 Agricu1tural

R-2 Two-Family Residen+ial

MH Mobile Home

B-2 Central Busiriess

B-,4 Stnp Commercial

B-6 Interchonge Zone

l-? Lighflndustrial

PUD Planned Development

Q-1 Quarmng

R-1 Single-Family Residenflal

R-3 Mulfi-FamNy Residential

B-4 Nelghborhood Business

§ B-3 Generot Commercial

B-5 Planned Commercial

B-7 Riverfront

1-2 Heovy IrJustrio}

X RC Resource Conservation

TZ Transitional Zoning

a'! H.s Home-t-rae.s rsmr< ff4#etA7

2 of 4

Page 123: TIMETABLE - City of Waupaca

Comprehensive Plan:

The parcei(s) is classified on the City of Waupaco Comprehensive Plan Future

Applieaflorb (:hecklNsf:

k

The purpose of the Applicotion Checklist is to ensure a complete submiffal has beenprepared and to expedite the review process. Please complete the checklist in full b

using one of the following symbol codes. :hh ; ,2

J InCIUded With AppliCafion O NOt InCIUded with AppliCO+ion l.,r,< sta-S

Code Zonlng Chorige SubmIttal Requlrernerats /

,/Plot Plan drawn to €1 scale or one inch equals 100 feet showing the area proposed to be

rezoned, its location, its dimensions, the location and classification of adjacent Zoning' Districts, and the location and existing use or all properties within 200 feet of the area

proposed to be rezoned,

, XDescription of the subject site by lot, block, and recorded subdivision or by metes andbounds; address of the subject site; type of structure; proposed operotion or use of the

' structure or site; number of employees; and 'the zoning district within which the subject

site is located.

0

tOwners Names and Addresses of oil properties lying within 200 feet of the area proposed

to be rezorred.

Additionalplansanddatamayberequiredby+heZoningAdministrotortodetermine t

fu!l compliance with sign requirements. Certain svbmission requirements may be

waived when determined by the Zoning Administrator to be superfluous.

A digital copy of the Application and associoted materials shall be submitted inJor

compatible forma+ unless otherwise requested by the Zoning Admiriistra+or required

under Chapter14: Building Code.

Signature and CerttficaHon:

Icertify the information presented on this Application and the drawings, plans, and

other materials included fherein are, to the best of my knowledge, complete ond in

3 of 4

Page 124: TIMETABLE - City of Waupaca

Appfiedon Fee:

The Application Fee for a Zoning Change is $350,00. The Application shall not beaccepted until 'the Applicotion Fee has been paid.

OF-FICEUSEONLY '

Fee: ReceiptNumber: DatePaid:/__/ I

,District: Alderperson: DateNofified:___/_,_/,__

Ruling: Approved: ,,_ Denied: ___ I

Staffreportinrev!ewofproposedzoningdiangebatlaeJied.ReasonforDenialshallbepresented!nattadiedstaffreport, I

' Comments:

4 of 4

Page 125: TIMETABLE - City of Waupaca

r/:w /2-/

JOB NUMpER: 42106.36

& ffl'% h

COMPANY,INCORPORATED

815 N. Lynndale Drivep.o. Box 1297

Applelon, Wlsconsfn 54912-1297Phone (920) 731-4168

FaX (920) 731-5673

DESCRIPTION OF REZONING PARCEI LOT 1:BEiNG PART OF LOT 1, CERTIFIED SURVEY MAP N0. 2106, RECORDED AS DOCUMENT NQ. .431935, BEING A PART OF AND LOCATED IN THE NORTHWEST % OF THE NORTHEAST % OFSECTION 32, TOWNSHIP 22 NORTH, RANGE 12 EAST, CITYOF WAUPACA, WAUPACA COUNTY,WISCONSIN, pOUNDED AND DESCRIBED AS FOLLOWS: COMMEN,elNG AT THE NORTHEASTCORNER OF SECTION 32; THENCE SOOo08'l2"W, 675.23 FEET ALONG THE EAST IINE OF THENORTHEAST % OF SECTION 32 TO THE NORTHEASTERLY EXTENSION OF THE SOUTH LINE OF LOT1 0F CERTIFIED SURVEY MAP N0. 2106; THENCE S76o02'49"W, 1439.85 FEET ALONG SAIDNORTHEASTERIY EXTENSION AND THE SOUTH LINE OF SAID LOT 1 TO THE POINT OFBEGINNING; THENCE CONTINUiNG S76o02'49"W (RECORDED AS S75o:il'l5"W), 322.73 FEETALONG THE SOUTH IINE OF SAID LOT I TO THE NORTHEASTERIY RIGHT-OF-WAY LINE OFCHURCHII:L STREET; THENCE N29'56'21"W.(RECORDE'D AS N30o38"50"W), 8.3.59 FEET AIONGSAID NORTHEASTERLY RIGHT-OF-WAY LINE TO THE NORTH LINE OF SA)D LOT 1; THENCEN72o37"03"E (RECORDED AS N71o44'05"E), 342,98 FEET ALONG SAID NORTH IINE; THENCESl5o52'22"E, 100.93 FEET TO THE SOUTH LINE OF SAID LOT 1 AND THE POINT OF BEGINNING.SAID PARCEL CONTAINS O.6949 ACRES OF LAND. SUBJECT TO ALL EASEMENTS ANDRESTRICTIONS OF RECORD.

DESCRIPTION OF REZONING PARCEL LOT 2:BEING PART OF LOT 1, CERTIFIED SURVEY MAP N0. 2106, RECORDED AS DOCUI%/IENT NO.431935, BEING A PART OF AND LOCATED IN THE NORTHWEST % OF THE NORTHEAST % OFSECTION 32, TOWNSHIP 22 NORTH, RANGE 12 EAST, CITY OF WAUPACA, WAUPACA COUNTY,WISCONSIN, BOUNDED AND DESCRIBED AS FOILOWS: COMMENCING ATTHE NORTHEAST :CORISIER OF.SECTION 32; THENCE SOOo08'l2"W, 675.23 FEET ALONG THE EAST LINE OF THENORTHEAST % OF SECTION 32 TO THE NORTHEASTERLY EXTENS}ON OF THE- SOUTH LINE OF LOT1 0F ('ERTIFIED SUR\7EY MAP N0. 2106; THENCE S76'02'49"W, 1365.03 FEET ALONG SAIDNORTHEASTERLY EXTENSION TO THE SOUTHEAST CORNER OF LOT 1 0F CERT!FIED SURVEY MAPN0. 2106 AND THE POINT OF BEGINNING; THENCE CONTINUING S76o02'49"W (RECORDED ASS75oll'l5"W), 74.82 FEET ALONG SAID SOUTH LINE; THENCE N15"52'22"W, 100.93 FEETTO THE NORTH LINE OF SAID LOT 1; THENCE N72o37'03"E (RECORDED AS N71o44'05"E), 106.89FEET ALONG SAID NORTH LINE, TO THE EAST LINE OF SAID LOT 1; THEN(,.E SOOa55"26"W, 110.99FEET(RECORDEDASSOlo21'l5"W,112.36FEET)AIONGSAIDEASTLINETOTHEPOINTOF

'BEGINNING. SAID PARCEL CONTAINS O.2159 ACRES OF LAND, SUBJECTTO ALL EASEMENTS.AND RESTRICTIONS OF.RECORD.

Residential Lots * Farm Acreage Surveys s Commercial & Industrial SurveysResidential Planning * Subdivisions a Legal Descriptions * Building Staking

Topographic & !and Title Surveys * MappingConstruction Staking ii Condominium Plats

Page 126: TIMETABLE - City of Waupaca

_,,,,,,, "ZONINGMAP"* = 311! X Tea SOLID ROIIND IRON REBAR LOT 1 0F CERTIFIED SURVEY MAP NUMBER 21%. RECORDE[) AS DOC. NO 431935. BEING A NORTH G REFEREN(:ED TO THE EAST

81-, WEIGHING i.so:r LBS. PER uri. FT. I)ART OF AND LOCATED IN THE wopes'r ia OF THE NORTHEAST 114 0F SECTION 32. ""'- o' ""'o""' "" oFSEC"o'" - 314a S"' ROU" Ro" "'-a"' FOUND TOWNSHIP 22 NORTH, RANGE l 2 EAST. C+TY OF WAUPA(.4, WAIIPACA CCUNT/, WISCONSIN a2'-a a" OF WAUPACA WAUPACA0 - la 1.0. ROUND IRON PIPE FOUND COUNTY. WISCONSIN. WHICH BEARS0 = la I D ROUND IRON PIPE WITH NATIONAL SURIEY ENGINEF_RIN[l 801TO8-12aW PER THE WISCONSIN

CAPFOuNO COUNTYCOORDINATESYSTEM@ = 3.F TALL 1aI D. ROuND IRON PIPE (WAUPACA COUNTY)

Oh{...2sual:GD=N:AOIL:FNOIDLuFINRODOuNNPDIPEFOUND z-'a-j9''oe!""-- 9l) = COUNTY MONUMENT AS NOTED t a i %t) - RECORDED as DISTAIIICE OR BEARING '

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615 N. LYNNDALE DRTVE, p.o. aox 12")7

APPLETON. WISCONSIN 54912-12')7

la = 81'

gld - B'n_

PR(V:(ITN0

'a"'i;I..%""'.'.-o"' GlTRl8TOPHERaF. PERREAIILT. PLS-2249 DATED 479)'ll/ lu% PHONE: l'l20i731-41511 FAX: 1!1:=1U1'/31-!ib/;j A2106 38

'-r{aela- i

Page 127: TIMETABLE - City of Waupaca

ORDINANCE N0. 14-2021 (2021)

AN ORDINANCE AMENDING 17.102 ZONING DISTRICTS MAP

AS ALLOWED FOR UNDER 17.700

The Common Council of the City of Waupaca do ordain as follows:

Section 1. The real estate hereinafter described and located in the City of Waupaca and State of

Wisconsin, and presently zoned by the zoning ordinance of the City of Waupaca as "B-5 Planned

Commercial District and A-1 Agricultural District" is hereby zoned as "B-3 General Commercial District",

more particularly described as follows, to-wit:

Commencing at an Existing Cast Iron Monument at the East Quarter Corner of said

Section 29. Thence North 72 degrees 11 minutes 22 seconds West, a distance of 726.40

feet to a Set 3/4" Rebar.

Said Set 3/4" Rebar being the Point of Beginning.Thence South 86 degrees 01 minutes 20 seconds West, a distance of 275.00 feet to a Set

3/4" Rebar;

Thence South 00 degrees 15 minutes 34 seconds West, a distance of 146.91 feet to a Set

3/4" Rebar;Thence South 86 degrees 01 minutes 20 seconds West, a distance of 76.30 feet to a Set

3/4" Rebar;Thence South 00 degrees 15 minutes 34 seconds West, a distance of 150.00 feet to a Set

3/4" Rebar;

Thence South 86 degrees 01 minutes 20 seconds West, along the Northerly Right of way

Line of Royalton Street, a distance of 141.97 feet to a Set 3/4" Rebar;

Said Set 3/4" Rebar being located along a Curve Concave to the Northwest with the

following Curve Data;

Radius = 5696.58 feet, Delta = 03 degrees 16 minutes 51 seconds, Chord Bearing = South

87 degrees 39 minutes 46 seconds West, Chord Length = 326.15 feet;

Thence Southwesterly, along the Arc of said Curve (also being said Northerly Right of way

line), a distance of 326.20 feet to a Set 3/4" Rebar;

Thence North 00 degrees 16 minutes 55 seconds East, along the East Right of way Line of

Harding Street, a distance of 499.30 feet to a Set 3/4" Rebar;Thence South 89 degrees 31 minutes 39 seconds East, along the South Right of way Line

of Harding Street (and it's Extension), a distance of 186.08 feet to an Existing 2" Iron Pipe;

Thence North 01 degrees 02 minutes 13 seconds East, along the Monumented West Line

of the Southeast Quarter of the Northeast Quarter of said Section 29, a distance of

425.58 feet to a Point;

Thence South 89 degrees 20 minutes 25 seconds East, a distance of 305.53 feet to an

Existing 1" Iron Pipe;

Thence South 61 degrees 32 minutes 29 seconds East, a distance of 210.56 feet to an

Existing 1" Iron Pipe;

Thence North 78 degrees 05 minutes 06 seconds East, a distance of 137.69 feet to a

Point;

Thence South 00 degrees 15 minutes 34 seconds West, a distance of 503.42 feet to the

Point of Beginning.

Page 128: TIMETABLE - City of Waupaca

Subject to any and all Easements and/or Deed Restrictions of Record.

Said land contains 54,2576 square feet 12.456 acres.

(Parcel Nos. 34-29-13-11 and 34-29-14-5)

Section 2. This ordinance shall take effect upon passage and publication according to law.

Approved:

Brian Smith, Mayor

Adopted:

Approved:

Published:

ATTEST:

, 2021.

, 2021.

, 2021.

Sandy M Stiebs, City Clerk

Page 129: TIMETABLE - City of Waupaca

I. APPLICATION

Title of Project: 1407-1533 Royalton Street Zoning Change

Name of Owner: Petersen Brothers Properties LLC

Name of Developer / Surveyor / Contractor: Mar. R Carlovsky, Waupaca Land Surveying

II. FACTS

The Applicant has submitted an Application for Zoning Change (hereafter, Application) for Tax Key

Number 34291311 (hereaff:er, TKN-34291311) and Tax Key Number 3429145 (hereafter, TKN-

3429145) located at 1407 Royalton Street and 1533 Royalton Street, respectively.

TKN-34291311 is a developed site hosting two structures. TKN-3429145 is undeveloped (see

Exhibit 1. Small portions of TKN-3429145 are designated NRCS Soils and 500-Year Floodplain (see

Exhibit 2).

III, COMPREHENSIVE PLAN

Asa per Chapter 66.1001(3)(k), Wis. Stats., the administration of the City of Waupaca Zoning

Ordinance (hereafter, zoning ordinance), must be 'consistent with' the City of Waupaca

Comprehensive Plan.

TKN-34291311 and TKN-3429145 are each classified 'Commerciar on the City of Waupaca

Comprehensive Plan - Year 2030 Future Land Use Map (FLUM) Preferred Land Use Map (hereafter,

comprehensive plan). The comprehensive plan describes the Commercial land use classification as

follows:

'Largely commercial uses including lodging, restaurants, retail, office, personal andprofessional services. May be more auto-oriented and ffpically located on higher trafficcorridors.'

The proposed use is consistent with the comprehensive plan.

IV, ZONmG ORDINANCE

TKN-34291311 is 4.0 acres in size and is zoned B-5 Planned Commercial District (hereafter, B-5

District). TKN-3429145 is an 8.79-acre, hosting two zoning classifications: B-5 District and AG-1

Agricultural District (hereafter, AG-1 District).

The Owner proposes the following (see Exhibit 3):

* ArezoneofTKN-34291311,fromB-5DistricttoB-3GeneralCommercialDistrict(hereafter,

B-3 District)

* A rezone of the portion of TKN-3429145 currently zoned B-5 District to B-3 District

* ArezoneoftheportionofTKN-3429145currentlyzonedAG-lDistricttoB-3District

Aco, mCounnsiutlyllnpgianLknCing1

Page 130: TIMETABLE - City of Waupaca

Fil tlll t 'it I O/ I I a[lllil[lk I-I, l !.'llllplll 11 ( llllllt!', l I a/

The current use of TKN-34291311 is auto sale and service. As per Chapter 17.104(3) of the zoning

ordinance, 'Sales, service, and repair: 'Category M' light duby vehicles (passenger vehicles)' is a

Conditional Use in the B-3 District. The use is not permissible in the B-5 District. S such, it is a

Nonconforming Use, defined in Chapter 17.902(136) of the zoning ordinance as: 'Any principal use

of land, buildings, or structures which does not comply with all the regulations of this Chapter or ofany amendment hereto governing use for the zoning district in which such use is located.' TKN-3429145 does not host a use at present.

The proposed zoning change is with Chapter 17.104(3) of the zoning ordinance.

Chapter 17.133(3) of the zoning ordinance establishes dimensional standards in the B-3 District.

B-3 District Dimensional Standards

i Standard i TKN-34291311 i CompliantLot

Minimum Area 20,000 square feet 174,240 sq. ft. Yes

Minimum Width 100 feet Approx 915 sq. ft. Yes

Minimum Open Space (lot 30,001

square feet in size or larger)

25 percent Approx 27% Yes

Principal Structure

Maximum Floor Area (50% of lot

area)

Approx. 87,120 sq. ft. Approx. 23,684 sq. ft. Yes

Maximum Height 35 ft. Not provided 7

Minimum Setbacks

Street Yard 25 ft. Approx. 50 ft.

(Royalton St.);

Approx. 160 ft.

Harding St.

Yes

Side Yard 10 ft. Approx. 72 ft. Yes

Rear Yard 15 ft. Approx. 90 ft. Yes

B-3 District Dimensional Standards

i Standard i TKN-3429145 i CompliantLot

Minimum Area 20,000 square feet 328,892 sq. ft. Yes

Minimum Width 100 feet Approx. 118 ft.

Minimum Open Space (lot 30,001

square feet in size or larger)

25 percent 100o/Ei Yes

The proposed zoning change is with Chapter 17.133 (3)) of the zoning ordinance.

ACom& mCounnsiutly,lnPglanLlnCing2

Page 131: TIMETABLE - City of Waupaca

V. CPC RECOMMENDATIONI

CPC recommends approval of the proposed zoning change.

' CPC recommendations are based upon professional staff review of application materials provided to CPC. CPC

staff reports are authored by a municipal plaruier, not a licensed attorney, and do not constitute a legal opinion.

ACom& mCOunnsiutlyllnPglanLLncing

Page 132: TIMETABLE - City of Waupaca

' l i . } <' ( l , 'li ,, ., I

Ji If 741 l l' 11 al ;,,"13 I :' 3 II

4'(' 17 ::;;1 j!IJ(' (',-;

IC: l) i } .1 ]-) } }]. {i i I ,7 } ' !; ) ] 'i .1} it T+; ;;4 (a o l} s 11 ) l ; n! g, !14 (l { .

{:nr {/rt' .i[-3' ti/ I Vurrp:rt u i i,'uu(irietr (.'nrrrrti', it'/17,'lug:2 l

Exhibit I

l

l( r :+: .. I

ACom& mCOunnsiufly,lnPglanLLnCing4

Page 133: TIMETABLE - City of Waupaca

liAug.l:l

Exhibit 2

Brown line - NRCS Soils

Pink hashed - Floodplain (0.2% Chance - 500 Year)

ACom& mcounnsiUtlyllnPglanLLnc!ng5

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Exhibit 3

acom& mCou,nsiutlyllnpgianLynCing6

Page 135: TIMETABLE - City of Waupaca

lilV

s@@yi6

Community &

€ eonomic Development

Office of the Zoning Adminlsfrator11 l S. Main Sfi'eet a Woupcica, Wl 54981

[email protected]'yofwoupaca.org

920.309.0721

APPLICATION for ZONING CHANGE

Please complete the Application in full. The City of Waupaca cannot accept

an Incomplete Application Form or Appllca+lon Packet lacking all required

information.

Contact Information:

Pro,ertYOWne, Petersen Brothers Properties LLCAddress: 1407 Royalton Street, Waupaca, Wl 54981Phone: 715-802-0091 Ema,,, [email protected]

Applicqn+ (if different from 'F'rooe'rtv Owner): TOdd PelerSenAddress: 1407 Royalton Street, Waupaca, Wl 54981Phone: 715-802-0091 Email: todd@drivepetersen,com

Property Description (complete for all opplicable parcels):

Address: 1407 Royalton Streetparcels to be combine

. 34 29 I 3 Il 1 of p,rea: total area 12.456 acresTax Key No..

Address: 1533 Royalton Streetparcels to be comblne

TaxKeyNo.:s"" 2914 51o14rea..totalaveal2.456acres

Address:

Tax Key No.: Lot Area:

Address:

Tax Key No.: Lot Area:

Royallon Stteei width

Lot Width: 14'97 'e'

Royalton Street wldlh

Lot Width: l4'97'ee'

Lot Width:

Lot Width:

(If additional porcels, please attach C)S separate sheet) (4 I a / J (l s / rl j

Current Use of Property: tt(zte> a €;treS v , x:arUiCe C mCv, r[))Sewitl [:ie ,%

l of 4

Page 136: TIMETABLE - City of Waupaca

Current Zoninq (check all that apply):

X A-lAgricul+urol

R-2 Two-Family Residential

MH Mobile Home

B-2 Centrol Business

B-4 Strip Commercia

B-6 Interchange Zone

la Light Industrial

FUD Planned Development

Q-1 Quarrying

Proposed Use of Property:

Proposed Zoninq:

A-l Agricultural

R-2 Two-Famlly Residen+ia[

MH Mobile Home

B-2 Central Business

B-4 Strip Commercial

B-6 Interchange Zone

l-1 Light Industrial

PUD Pianned Development

Q-1 Quarying

R-1 Single-Family Residential

R-3 Multi-Family Residential

B-1 Neighborhood Business

B-3 General Commercial

X B-5 Planned Commercial

B-7 Riverfron+

1-2 Heavy Industrial

RC Resource Conservation

TZ Transifioncil Zoning

R-1 Single-Family Residential

R-3 Multi-Family Residential

B-1 Neighborhood Business

X B-3 General Commercial

B-5 Planned Commercial

B-7 Riverfront

1-2 Heavy Industrial

RC Resource Conservation

TZ Transitional Zoning

2 of 4

Page 137: TIMETABLE - City of Waupaca

Comprehensive Plan:

The parcel(s) is classified on the City of Waupaca Comprehensive P!an Future

Land Use Map C)S: COmmerC'a'

Application Checklist:

The purpose of the Application Checklisf is to ensure o complete submiffal has been

prepared and to expedite the review process. Please complete the checklisf in t'ull by

using one of the fo11owing symbol codes.

./ Included with Application 0 Not Included with Application

Code Zonlng Change Submlttal Requirements

v

F!o'f Plan drawn to a scale of one inch ffiquals 100 feet showing the area proposed to be

rezoned, its location, its dlmensions, the location and classification of adjacent Zoning

DiS+riCfS, and the lOCaflOn and existing USe Of all properties Within 200 feet Of the area

proposed to be rezoned.

v

Description of the subject site by lot, block, and recorded subdivision or by metes and

bounds; address of the subject site: type of structure: proposed operation or use of the

skucture or site; number of employees; and the zoning district within whigh the subjectsite is located,

oOwners Names and Addresses of all properties lying within 200 feet of the area proposed

to be rezoned.

Additional plans and data may be required by the Zoning Administrator t'o determine

full compliance with sign requirements, Certain submission requirements may be

waived when determined by the Zoning Administrator to be superfluous,

Submittal Format:

A digital copy of the Application and associated materials shall be submitted in PDF or

compatible format unless otherwise requested by the Zoning Administrator required

under Chapter 14: Building Code.

Signature and Certification:

I certify the Information presented on this Applicr::ition and the draw(ngs, pfons, and

other materials induded therein are, to the best of my' know)edge, complete and in

accordance with the ' di once.

OwnerSignature: 6ate: '54"'Eif'2-4

3 of 4

Page 138: TIMETABLE - City of Waupaca

Appllca+ion Fee:

The Applicotion Fee for a Zoning Change is $350.00. The Appllcaflon sholl not be

accepted urfil the Applicotion Fee hos been paid.

OFFICE USE ONLY

pee:=3SO-oo ReceiptNumber: 1,\Cl7oLC+ DatePaid:____81__9i___""ll

District: Alderperson: DateNotlfled:____//__

Ruling: Approved: ______ Denied: _____

Staffreport In review of proposed zoning change is attached. Reason for Denial shall be presented in attached staff report.

Commen(s:

4 of 4

Page 139: TIMETABLE - City of Waupaca

111 S. Main Street • Waupaca, WI 54981

[email protected]

www.waupacaonline.net

715.942.9919

To: Mayor Smith & Waupaca City Council

From: Joshua Werner, IT & Community Media Director

Date: Wednesday, August 25, 2021

Re: Creation of Waupaca Online Low Income Pricing Tier

Background

The COVID-19 pandemic made prominent two flaws with internet service: 1) internet availability

and 2) internet affordability. Waupaca Online has and continues to work on the internet

availability issue through expansion efforts into areas that lack quality high-speed internet

service. One part of that effort is a partnership with Waupaca County in which the county is

utilizing CDBG funding to erect eleven towers in which Waupaca Online will operate. These

towers will be located in areas of Waupaca County which meet three criteria: 1) areas either

underserved by high-speed internet; 2) areas of the county in which fixed-wireless internet,

requiring line of sight, has the best option for success and 3) being located on land that is

municipality owned. Expectation is that these towers will be erected and ready for Waupaca

Online to start installing equipment by the end of this year.

Since CDBG funding is being utilized for these towers, there is a low-income requirement that for

a period of two-years, the infrastructure built utilizing these funds needs to serve a minimum of

51% low-income residents. As we intersect the requirements for the county tower project with

the spotlight placed on internet affordability it naturally leads Waupaca Online to offer a

program to assist residents in our coverage area that are considered low-income.

Low-Income Program

Waupaca Online would like to propose the creation of a low-income pricing tier. Since all

pricing and rate changes with Waupaca Online require City Council approval this program is in

front of you for approval.

We would like to proposal a two-year low-income trial period for Waupaca Online. The reason

for a two-year trial is two-fold, one it ties in with the CBDG eligibility period and it allows

Waupaca Online staff to evaluate and monitor the program for success. Since a low-income

program would be new, we have no real data to compare with to make the best decisions at

the start of the program in relation to how many customers would take advantage and what it

could do to our revenues. Our anticipation would be not ending the program at two-years but

evaluating it and tweaking it, if needed.

Not all internet service providers offer a low-income program; but some of the larger providers

do. We compared AT&T, Spectrum and Comcast as we put together our proposed program

and rates.

Page 140: TIMETABLE - City of Waupaca

111 S. Main Street • Waupaca, WI 54981

[email protected]

www.waupacaonline.net

715.942.9919

Program Specifics

The specifics of the program would be as follows:

The program is open to new customers only. A new customer is defined as someone

who was not a Waupaca Online customer within the past 90 days. We found this a

common requirement with other low-income internet programs.

A customer requesting to join the low-income program would be verified for the initial

two-years at sign-up. After the initial two years, they would be required to re-verify

annually. Customers no longer meeting eligibility requirements or failing to re-verify

would be moved regular pricing. For the start of this program, we would suggest utilizing

the CDBG eligibility form for determining eligibility.

There would be two different plans available for eligible customers to select from:

Waupaca Online Vital Essentials

5Mbps x 3Mbps $35.00/month

Normally $45.00-$50.00/month

Waupaca Online Vital Essentials Plus

10Mbps x 4Mbps $50.00/month

Normally $60.00-$65.00/month

Installation & Connection Fee $50.00

Normally $95.00

A few notes on the programs and prices:

o In comparison to other providers, the plans offered are on the basic end with

enough speed to handle most common internet tasks but are not the highest-

speed plans offered to general customers.

o Our in-city rates are already very low in comparison for our more basic speed

tiers. In evaluation of our budget and other low-income programs, staff came to

the realization that our rural and extended areas would benefit most from this

program. There is not any extra margin with our in-city rates to offer any lower

pricing while maintaining positive revenue from those customers.

o Some other providers we compared to are eligible to receive money from the

Federal Communications Commission to recoup the difference between regular

pricing and low-income pricing. We found this made a difference in the cost of

low-income plans. This is something that we are not eligible for, so any pricing

breaks we offer are at Waupaca Online’s cost.

Page 141: TIMETABLE - City of Waupaca

111 S. Main Street • Waupaca, WI 54981

[email protected]

www.waupacaonline.net

715.942.9919

The Future

As we near the completion of the two-year trial of this program, we will evaluate impact to our

operating budget, administrative burden to manage this program, and will have data on the

number of customers who take advantage of it. Some options might include:

Keeping the program in-tact, as described in this memo

Ending the program

Grandfathering current participants, as long as they remain eligible, but ending new

participation

Different eligibility requirements

Revision of the pricing on the essentials plans

Budget Impact

A lot is uncertain about what impact the Waupaca County tower project will bring to Waupaca

Online’s operation. How quick does the project move along, how rapid is customer growth,

what threats do we hit with our operation, etc. Taking on the Waupaca County project will also

lead to an approximate increase $36,000 in expenses mostly in areas of staffing, additional tower

lease expenses and increased costs in equipment and supplies as our network grows. Going on

an estimate of a 45 net customer increase in 2022 with 52% of new customers qualifying for low-

income with 48% falling into regular customer tiers, below are details of a plausible scenario.

Budget Item Amount

Revenue Offering Proposed Low Income Program $237,300

Revenue Not Offering Low Income Program $243,600

Estimated Expenses $229,000

Revenue difference between offering a low-income

program and not offering

$6,300

While the above looks very reasonable to offer this program, we would like to be cautious the

first two years, during this trial period, to maximize the long-term viability of this program.

Page 142: TIMETABLE - City of Waupaca

Waupaca County CDBG GRANT AGREEMENT # CL-PF 21-07

WAUPACA COUNTY BROADBAND TOWERS PROJECT

CLIENT INCOME CERTIFICATION FORM

The Waupaca County Broadband Towers Project is funded by the Community Development Block Grant (CDBG) Program. For

Waupaca County to qualify for this funding, the information requested below must be collected for all program clients. This

information is strictly confidential and only reported to the required funding and regulating entities for program qualification

purposes. Individual/family personal identifying information is not released to the public.

Client information at the time of entry into the program:

FAMILY INCOME INFORMATION

@ Circle your family size in the far left column.

* Ifyour family income is at or below the Familylncome Level shown for your family size, then enter "X"in the BELOW column.

* If your family income is above the Family Income Level shown for your family size, then enter "X" in the ABOVE column.

* Family income includes the annual income of o// family members living in your household.

FAMILY SIZE FAMILY INCOME LEVEL BELOW ABOVE

1 S41,650

2 !547,600

3 553,550

4 §sg,aso

5 S64,,250

6 S69,000

7 573,750

8 or More S78,500

FAMILY RACE/ETHNICITY INFORMATION

Enter the race/ethnicity information for all family members or select the "Prefer Not to Answer" option below.

Number in Family with

Race/Ethnicity Shown on

the Left:

Number in Family with Race/Ethnicity

Shown on the Left Who are Hispanic:

White

Black/African American

Asian

American Indian/ Alaskan Native

Native Hawaiian/ Pacific Islander

Amer. Indian/ Alaskan Native & White

Asian & White

Black/African Amer. & White

Amer. Indian/ Alaskan Nat. & Black/ African Amer.

Other Multi-Racial

Prefer Not To Answer

Client Printed Full Name: Program Entry Date:

Client Signature: Signature Date:

Client Income Certification Form lnstructions for Program Administrator:ObtClln Current inCOme LIMITS On the HUD InCOme LrmitS WebSite at: :ttpS:lllMWW.tu%dllSgj.(;132gll2()r'[email protected],hinl.[The rncome Hmits in effect at the trme of the clrent's entry into the progmm and for the "Low (80%) Income Lrmrts" level for the county in which the progmrn rsoperating must be entered rn the table above on thrs form. The income limrts are updmed annually by HUD, typrcally released in March orAprrl. Check the websrte

regularly for updatesJ

Form v.04/01/2021